Audit & Compliance
Reduce the time and cost of audit preparation by maintaining a continuous state of compliance-readiness.
Compliance shouldn't be a seasonal event. Custodeum allows you to map your identity operations directly to industry frameworks, automating evidence collection and ensuring you're always ready for the next audit.
Continuous Evidence Collection
Our platform automatically captures every identity-related decision, approval, and revocation, linking them directly to the relevant compliance controls. No more manual searching through emails and ticketing systems for proof of access reviews.
Custodeum provides a single, immutable record of truth that auditors trust, significantly reducing the overhead of SOC 2, ISO 27001, and SOX certifications.
Map your identity operations directly to frameworks like SOC 2, ISO 27001, and NIST with pre-built control mappings.
- Real-time gap analysis
- Control-level evidence linking
- Framework-specific reporting
Maintain a complete history of every identity change, linkable to service management tickets and approver metadata.
- ServiceNow/Jira ticket linking
- Immutable change logs
- Actor and method verification
Track exactly who approved what access and when, with defensible decision-support data for auditors.
- Reviewer activity tracking
- Decision context preservation
- Campaign participation reports
Gain a real-time view of your compliance posture with executive-ready metrics and trend analysis.
- Drift detection
- Violation reporting
- Readiness scores
Audit-Ready, Every Day
Most compliance tools are just static repositories for documents. Custodeum is an operational engine that ensures your controls are actually functioning as designed. We move you from the stress of periodic audits to the confidence of continuous compliance.
