###### Use Case

# Governance, Risk & Compliance (GRC) Teams

Real-time control coverage, zero stress audits. Turn continuous security testing into continuous compliance with automated evidence collection.

## The Challenge

GRC teams face increasing pressure to demonstrate continuous compliance across multiple frameworks while security, engineering, and compliance teams often hold different numbers. Traditional tools make control mapping opaque and audit preparation a last-minute scramble.

## Common Pain Points & How ZeroPath Solves Them

| Pain Point | How ZeroPath Solves It |
| --- | --- |
| **Opaque control mapping**<br>Findings rarely tie to ISO 27001, SOC 2, PCI-DSS controls | **Compliance-mapping engine**<br>Tags every vulnerability to exact sub-control with live evidence packs |
| **Slow, siloed reporting**<br>Different teams have different numbers, leadership loses trust | **Single risk graph**<br>Unified dashboards with scheduled exports to Snowflake, Power BI, ServiceNow |
| **Proof-of-fix gaps**<br>Auditors want immutable evidence of remediation | **End-to-end audit trail**<br>Scan logs, signed SBOMs, and verify-after-patch checks |
| **Fragmented tooling spend**<br>Separate SAST, SCA, secrets platforms inflate costs | **Unified platform**<br>Eight security capabilities under one license, 40% cost reduction |

## How it Works

### 1\. Map

Auto-align every finding to ISO 27001, SOC 2, PCI-DSS, NIST controls

### 2\. Track

Real-time dashboards show control coverage and compliance gaps

### 3\. Evidence

Automated collection with immutable logs and signed attestations

### 4\. Export

One-click reports for auditors, scheduled syncs to GRC platforms

## Key Capabilities

### Control-Aligned Analytics

- **Framework mapping** to ISO 27001 Annex A, PCI DSS 4.0, SOC 2, NIST
- **Business unit views** slice risk by department, team, or repository
- **One-click exports** generate auditor-ready compliance reports
- **Gap analysis** identifies missing controls and coverage

### Immutable Audit Trail

- **Tamper-proof ledger** with hashed, timestamped records
- **Non-repudiation** for every scan, suppression, and patch
- **Signed SBOMs** demonstrate supply chain due diligence
- **Verify-after-patch** checks prove remediation effectiveness

### Supply Chain Compliance

- **Live SBOM generation** for Executive Order 14028
- **EoL visibility** meets EU Cyber Resilience Act requirements
- **Dependency tracking** with full transitive analysis
- **License compliance** monitoring and reporting

### Governance Features

- **Break-glass access** with full accountability logging
- **Automatic expiry** for emergency overrides
- **Role-based access** with granular permissions
- **Multi-tenant support** for complex organizations

## Outcomes That Matter

- **Massive reduction** in audit preparation time
- **5-minute exports** replace month-long data collection
- **Real-time SLA tracking** cuts critical MTTR from weeks to days
- **Defensible metrics** build executive trust with consistent data

ZeroPath turns continuous security testing into continuous compliance, giving GRC teams data they can depend on.

## Detect & fix what others miss