Enterprise Compliance
Every Rule Enforced. Every Decision Audited.
Compliance is not a checkbox. It is proof that your engineering process satisfies regulatory controls — automatically, continuously, with tamper-evident evidence.
① Events trigger rule evaluation
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② Each rule carries framework tags
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③ Pass/fail adds evidence to the tagged standards
5 Frameworks. One Engine.
Activate any standard at global, group, or project level. Rules auto-enforce. Evidence accumulates. Auditors get proof.
NI
NIS2
EU 2022/2555
Network and Information Security Directive 2
Risk management, incident reporting, supply chain security, governance
15 Controls Mapped
What Orqista Enforces
Change management controls
Vulnerability scanning requirements
Supply chain audit trail
Incident response documentation
Access control enforcement
SO
SOC 2
AICPA 2017
Service Organization Controls Type II
Security, availability, processing integrity, confidentiality, privacy
20 Controls Mapped
What Orqista Enforces
Logical access controls
Change management audit trail
System monitoring and alerting
Data classification enforcement
Vendor management tracking
IS
ISO 27001
2022 Annex A
Information Security Management System
Risk assessment, asset management, access control, cryptography, operations security
25 Controls Mapped
What Orqista Enforces
Risk assessment integration
Asset management tracking
Cryptographic controls
Operations security audit
Separation of duties
HI
HIPAA
45 CFR 164
Health Insurance Portability and Accountability Act
Protected Health Information safeguards, access audit, encryption, breach notification
12 Controls Mapped
What Orqista Enforces
PHI handling rules
Access audit logging
Encryption at rest enforcement
Minimum necessary principle
Breach notification tracking
PC
PCI-DSS
v4.0
Payment Card Industry Data Security Standard
Network segmentation, encryption, access control, vulnerability management, logging
15 Controls Mapped
What Orqista Enforces
Network segmentation rules
Cardholder data encryption
Access control enforcement
Vulnerability scanning
Comprehensive logging
Not a Checkbox. Real Enforcement.
Append-Only Audit Log
Every enforcement decision, approval, and exception is recorded in a hash-chained, tamper-evident event log. Cryptographic integrity without blockchain complexity.
Code-Aware Rules
Rules that parse Terraform HCL, check resource properties, detect secrets, and validate dependency chains. Not regex on text — real understanding of your infrastructure.
Exception Management
Time-limited, justified exemptions with mandatory approval workflows. Locked rules cannot be exempted at any level. Every exception is audit-logged.
Gap Analysis
Real-time visibility into which controls have evidence and which do not. Scheduled drift detection alerts you when compliance posture changes.
Evidence Export
Generate auditor-ready evidence packages mapping framework controls to enforcement events. One click from dashboard to audit documentation.
Continuous Monitoring
Scheduled compliance monitor runs drift detection, expires overdue exceptions, and generates snapshots for trend analysis.
How It Works
01
Activate Standards
Choose which compliance frameworks apply to your organization. Activate at global level for company-wide enforcement, or at group/project level for targeted scope.
02
Rules Auto-Enforce
Each standard maps to specific guardrail rules. When activated, these rules are enforced on every job — before execution (process rules) and after (content, infrastructure, secrets).
03
Evidence Accumulates
Every enforcement decision creates a hash-chained audit event. Approvals, reviews, exceptions, violations — all recorded with cryptographic integrity.
04
Export for Auditors
When audit time comes, export evidence packages that map each framework control to its enforcement trail. Gap analysis shows what needs attention.
Hash-Chained Audit Trail
Every event links to the previous via SHA-256. Tamper-evident by design.
sha256:8f3a...
Job Started
verified
sha256:2c7b...
Rules Evaluated
verified
sha256:5d9e...
Plan Submitted
verified
sha256:a1f4...
Plan Approved
verified
sha256:7e2c...
Rules Evaluated
verified
sha256:3b8d...
Quality Gate
verified
sha256:9f1a...
Job Completed
verified
Compliance Built Into Every Job
Not an afterthought. Not a separate tool. Compliance that enforces, records, and proves — automatically.
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