Start from honest ground
Capture the control you actually run today with ladder language tuned to SOC 2.
SOC 2 · NIST 800-53 · ISO 27001
Compliance shouldn’t start at audit time. Make every control a living practice.
Foundation Compliant turns honesty into leverage. Capture the control you run today, tie it to evidence, and grow maturity without pretending you are further along than reality.
No demo decks. No copy-paste controls. Just your policies, mapped to real evidence cadences.
Sample Control
🧭 CC 6.1 · Change Control
Mapped Framework: NIST SP 800-53 Rev. 5 · CM-3 (Configuration Change Control)
Goal: Mature from ad-hoc deploys → controlled, reviewed, approved, and continuously audited changes.
Each level builds upon prior practices toward full CM-3 alignment.
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Policy Viewing
All production changes are documented and tracked through a ticketing system.
Every tracked change must receive peer review that considers security and privacy impact.
Procedure
Each deployment begins with a ticket describing the change.
Tickets serve as implicit approval and create a record of what was changed.
Tickets are marked complete when change is moved to production.
Changes are merged through pull requests and are reviewed by another engineer before merge.
Reviewers confirm security/privacy implications and note impact within the ticket.
Evidence Collection
Retain tickets with linked commits and deployment timestamps for every release.
Archive reviewed PRs and associated impact notes with their originating tickets.
PRs and commits include ticket number to link changes to documentation.
Audit-ready policies start long before the auditor shows up.
Your ladder choices power stitched policies, evidence cadences, and the narrative your auditor expects—without overwhelming your team.
See the next confident move
Every level card spotlights what “one step better” looks like, without a wall of text.
Tie work to real evidence
Cadences convert into reminders, uploads, and attestations that keep teams aligned.
Version progress automatically
Policies, controls, and proof stay versioned with diff history your auditor can trust.
From honest baseline to audit trail
Follow the flow from first baseline through stitched policies and steady evidence. Hover or focus a level to see the policy and proof it unlocks.
Baseline with quiet honesty
Slider-driven statements capture the control you run today—no guesswork or wishful wording.
Stitch policy and procedure
Each selection pours into auditor-ready policies mapped to SOC 2, ISO 27001, and NIST 800-53.
Run evidence on cadence
Cadences become reminders, submissions, and attestations so walkthroughs stay calm, not chaotic.
Closing the loop
Your controls, your cadence, your compliance.
Step into a workspace that keeps auditors, boards, and engineers aligned. Honest maturity today becomes confidence at renewal.