###### Use Case

# Automate Compliance

Continuous evidence, zero scramble at audit time. Turn every code scan into fresh audit evidence for SOC 2, ISO 27001, and PCI DSS.

A natural language rule instructing the ZeroPath AI to alert on sensitive information being logged to standard out.

## The Challenge

Frameworks like SOC 2, ISO 27001, and PCI DSS expect ongoing proof of control effectiveness, not a PDF you assemble once a year. Manual compliance processes drain resources and leave gaps that auditors will find.

## Common Pain Points & How ZeroPath Solves Them

| Pain Point | How ZeroPath Solves It |
| --- | --- |
| **Last-minute audit scrambles**<br>Teams rush to gather evidence weeks before audits | **Continuous compliance tracking**<br>Every scan generates fresh audit evidence automatically |
| **Manual evidence collection**<br>Hours spent compiling spreadsheets and screenshots | **Automated evidence packs**<br>Schedule weekly exports to Vanta, Drata, or ServiceNow GRC |
| **Control mapping confusion**<br>Unclear which findings map to which controls | **Control-aligned scanning**<br>Each finding mapped to exact control clauses |
| **Data privacy compliance**<br>PHI/PII leaks go undetected in code | **Natural language detection**<br>Custom rules deployed in minutes across your organization |

## How it Works

### 1\. Scan

SAST, SCA, secret, and IaC scans map each finding to exact control clauses

### 2\. Track

Dashboards show MTTR, SLA breaches, and risk trends by business unit

### 3\. Report

Schedule evidence packs with signed SBOMs and fix verification records

### 4\. Attest

Generate audit-ready attestations with cryptographic proof of compliance

## Key Capabilities

### Control-Aligned Scanning

- **SOC 2 mapping** \- Direct alignment to all relevant Trust Service Criteria
- **ISO 27001 coverage** \- Automated evidence for Annex A controls
- **PCI DSS requirements** \- Continuous monitoring of Requirements 6.x
- **Custom frameworks** \- Map to your organization's specific controls

### Automated Evidence Collection

- **Signed SBOMs** \- Complete dependency tracking with cryptographic signatures
- **Immutable scan logs** \- Tamper-proof records with timestamps
- **Fix verification** \- Automated proof of remediation timelines
- **Policy compliance** \- Evidence of security policy enforcement

### Enterprise Organization

- **Workspace isolation** \- Separate environments for subsidiaries or client projects
- **Granular RBAC** \- Enforce least-privilege access across teams
- **Multi-tenant architecture** \- Secure data segregation for different business units
- **Audit trails** \- Complete activity logs for compliance reviews

### Data Privacy Protection

- **PHI/PII detection** \- Natural language rules find sensitive data patterns
- **GDPR compliance** \- Detect personal data processing in code
- **Custom rule creation** \- Deploy organization-specific rules in minutes
- **Cross-repository enforcement** \- Consistent privacy protection everywhere

## Detect & fix what others miss