Resources · Compliance

Compliance without operational friction.

Certificate hygiene is a control in nearly every framework. MachineCert produces continuous, exportable evidence mapped to SOC 2, PCI, HIPAA, FedRAMP, and more — so audits stop being fire drills.

Request documentation See frameworks
SOC 2ISO 27001HIPAAPCI DSSGDPRNISTFedRAMP
controls mappingcontinuous evidence
Certificate inventorySOC 2 · PCImapped
Encryption standardsPCI · HIPAAmapped
Access controlsSOC 2 · ISOmapped
Audit loggingAll frameworksmapped
Key managementNIST · PCImapped
The problem

Compliance shouldn’t be
a quarterly fire drill.

Certificate-related controls appear across every major framework, yet most teams prove them by hand — slowly, partially, and only once a year.

Manual evidence gathering

Audits mean weeks of screenshots and spreadsheet archaeology.

Point-in-time snapshots

Evidence is stale the moment the audit window closes.

Coverage gaps

Unknown certificates are unmapped, unmonitored control failures.

Audit scrambles

Findings trigger last-minute remediation under deadline pressure.

How it works

Continuous evidence,
not annual scrambles.

1
Discover

Find every certificate so nothing is an unmapped control gap.

2
Map controls

Tie certificate posture to specific framework requirements.

3
Evidence

Generate continuous, exportable audit evidence.

4
Report

Hand auditors current proof on demand.

Controls mapping

Posture mapped to
every framework.

Inputs
Certificate postureinventory · risk
Control requirementsSOC 2 · PCI · HIPAA
Controls mappingcontinuous evidence
Delivers
Audit evidencealways current
Exportable reportson demand
Gap detectionbefore the auditor
Compliance programs

Mapped to the frameworks
that matter to you.

SOC 2 Type II

Security, availability, and confidentiality controls.

ISO 27001

Information security management certification.

PCI DSS

Cardholder-data certificate and crypto requirements.

HIPAA

Safeguards for protected health information.

FedRAMP

Controls for U.S. government cloud workloads.

GDPR & NIST

Data protection and security framework alignment.

FAQ

Compliance,
answered.

Nearly every security framework requires strong encryption, key management, and certificate hygiene. Expired, weak, or unmanaged certificates are common audit findings. Managing certificates well directly satisfies multiple control requirements.
MachineCert maps certificate posture to SOC 2, ISO 27001, PCI DSS, HIPAA, FedRAMP, GDPR, and NIST control requirements, providing evidence relevant to each.
Instead of gathering screenshots once a year, MachineCert continuously records the state of your certificates and controls, so audit evidence is always current and exportable on demand.
It produces up-to-date reports mapping certificate posture to specific controls, surfaces gaps before auditors do, and lets you hand over evidence without a manual scramble.
Yes. By discovering every certificate and scoring risk, it surfaces unmanaged, weak, or expiring certificates that would otherwise become control failures.
Yes — reports and control-mapping evidence can be exported in auditor-friendly formats, and data can be pushed to GRC tools via API.
Yes. MachineCert maintains SOC 2 Type II and ISO 27001 and supports HIPAA and GDPR requirements; documentation is available under NDA.
Continuous, automated evidence eliminates weeks of manual gathering and reduces the risk of findings, lowering both the cost and the stress of every audit cycle.
Go deeper

Related resources

Trust CenterSecurity and transparency.SecurityArchitecture and controls.Risk scoringQuantify and track posture.For security teamsRisk before it’s an incident.Certificate discoveryClose the coverage gaps.MethodologyOur approach to machine trust.
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Make your next audit boring.

Request our compliance documentation and control mappings, or see continuous evidence on your own certificates.

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