Compliance & Evidence Mapping
Map your identity operations directly to frameworks like SOC 2, ISO 27001, and NIST with pre-built control mappings.
Compliance is a data problem. Custodeum bridges the gap between Operational Reality and Compliance Controls by automatically mapping identity events to the frameworks you care about.
Evidence Without the Effort
Traditional compliance programs rely on manual evidence collection: screenshots of tickets, exported spreadsheets of users, and signed PDF approval forms. Custodeum captures this data at the source.
Every access review, lifecycle event, and automated revocation is logged with a full audit trail and automatically mapped to relevant controls for SOC 2, ISO 27001, HIPAA, and more.
Directly address logical access, credential issuance, and user termination criteria for your SOC 2 Type II audit.
- Access review evidence
- Terminated user cleanup
- MFA adoption metrics
Map to Annex A controls for identity and access management with continuous operational telemetry.
- Privileged access management
- User access provisioning
- Review of access rights
Align your identity operations with the Protect (PR.AC) function of the NIST Cybersecurity Framework.
- Identity management
- Authentication & Access control
- Data security lifecycle
Implement IT general controls for change management and access with full ticketing system integration.
- Segregation of duties
- System access audit
- Ticketing & approval linking