Resources

Compliance & Evidence Mapping

Compliance is a data problem. Bridge operational reality and compliance controls by automatically mapping identity events to SOC 2, ISO 27001, NIST, and more.

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.

Control mappingActive
Evidence linkingActive
Gap identificationReal-time
Audit exportReady
SOC 2 Trust Criteria

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
ISO 27001:2022

Map to Annex A controls for identity and access management with continuous operational telemetry.

  • Privileged access management
  • User access provisioning
  • Review of access rights
NIST CSF Mapping

Align your identity operations with the Protect (PR.AC) function of the NIST Cybersecurity Framework.

  • Identity management
  • Authentication & Access control
  • Data security lifecycle
SOX ITGC Readiness

Implement IT general controls for change management and access with full ticketing system integration.

  • Segregation of duties
  • System access audit
  • Ticketing & approval linking