You Push Code. We Prove Compliance.

Every build becomes cryptographic, audit-ready evidence. Automatically mapped to NIST 800-53, FedRAMP, SOC 2.

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GitHub admin needed to install the app

See every repo, SSP, and live attestation in one product view.

platform.testifysec.com/products/customer-cloud

Customer Cloud

Authorization boundary covering 14 repos: web app, API gateway, identity, billing, data plane. One product, one SSP, every dependency in scope.

OverviewWorkControlsComponentsReportsWorkflows

System Security Plan

Draft
Controls
214/296
72% implemented
72%
Components
13
3,682 attestations
■ 10 Service■ 3 SW
Work Streams
25
7 open · 18 done
72%
Gaps
12
required
across 8 families
Connected repositories · 14
github.com/acme
  • web-appmain
    EVIDENCE FRESH
  • api-gatewaymain
    EVIDENCE FRESH
  • identity-servicemain
    EVIDENCE FRESH
  • billing-workermain
    STALE · 9d
  • data-planerelease/v4
    EVIDENCE FRESH
Live attestation feed
  • 12s agodocker-buildsha256:7821d3…
  • 45s agovuln-scansnyk-3489
  • 1m agosbombom-cyclonedx
  • 2m agogitcommit 7c2f8e1
Coverage by control family
NIST 800-53 Moderate · last 30d
ACAccess Control
94%
AUAudit & Accountability
88%
CMConfiguration Mgmt
76%
SISystem & Info Integrity
56%
SASystem & Services Acquisition
81%
IRIncident Response
100%
See it live in a demo
Step 1 / 4
Auto-touring

NIST SP 800-204D co-author · CNCF Supply Chain whitepaper contributors · in-toto maintainers

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What changes when you install TestifySec

Compliance stops being an engineering tax.

01

Engineers stop fielding compliance requests

Signed evidence flows out of every commit, build, and deployment — automatically. No screenshots. No spreadsheets. No more "can you grab the logs for the auditor?" Slacks.

02

Auditors get answers in minutes, not months

AI maps your pipeline evidence, production scans, IaC, and application code to NIST 800-53, FedRAMP, SOC 2, ISO 27001, and EU CRA the moment it lands. The audit package is current when auditors show up — every time.

03

Non-compliant code never ships

Policy-as-code stops broken builds at the pipeline gate — not nine months later in a remediation sprint. The gap is closed before it becomes a finding.

Compliance

Add a framework. Stop doing the audit twice.

Attach SOC 2, FedRAMP, NIST 800-53, or any other framework to a product. The platform maps your CI/CD evidence to controls automatically — and surfaces gaps before the auditor does. Adding a second framework reuses the same evidence base. No second audit.

See supported frameworks
platform.testifysec.com/products/customer-cloud?tab=controls

Customer Cloud

Security EssentialsNIST 800-53NIST 800-171SOC 2 Type IIFedRAMP LowFedRAMP ModFedRAMP High
Passing
287
Gaps
7
Attestations
1,432
Showing 1–13 of 296 controls
Scan all missing (7)
ID
Title
Family
Status
AC-1
Policy and Procedures
Access Control
PASS
AC-2
Account Management
Access Control
PASS
AC-10
Concurrent Session Control
Access Control
PASS
AC-17
Remote Access
Access Control
PASS
AU-2
Event Logging
Audit & Accountability
PASS
AU-12(3)
Centralized audit trail
Audit & Accountability
GAP
CM-3
Configuration Change Control
Config Mgmt
PASS
CM-6(2)
Configuration Deviation Alerts
Config Mgmt
GAP
SI-7
Software, Firmware Integrity
System & Info Integrity
GAP
SI-7(1)
Integrity Verification
System & Info Integrity
GAP
SA-11
Developer Testing & Evaluation
System & Services Acquisition
PASS
SC-7
Boundary Protection
System & Comms Protection
PASS
IR-4
Incident Handling
Incident Response
PASS
Connect

Your Vanta or Drata dashboard stays accurate without manual uploads.

If a tool has a CLI, a webhook, or writes a file, TestifySec observes it — turning your existing scanners, tests, and pipelines into signed evidence and pushing it to Vanta, Drata, Secureframe, or straight to an OSCAL bundle. No more “where did that screenshot come from?”

platform.testifysec.com / architecture
Inputs · tools we observe
Platform
Outputs · where it goes
GitHub ActionsCI/CDGitLab CICI/CDJenkinsCI/CDSnykSecurity scanSemgrepSASTTrivySBOM / CVE{}Source codeRepoPolicy docsMarkdown / PDF$_Any toolCLI · webhook · fileTestifySec PlatformContinuous evidence engineVantaGRC syncDrataGRC syncSecureframeGRC syncOOSCAL exportAuditor formatAAuditor PDFAudit packagePPOA&M JSONRemediation feed
AI assistant

Answer the auditor in 30 seconds, not three weeks.

Auditors ask in English. The TestifySec assistant answers in English — pulling straight from your evidence base. Draft a POA&M, summarize what changed since last audit, prove a specific control, all without a meeting. Unlimited read-only auditor seats included.

See the full product tour
Ask TestifySec
AI-powered help · Online
Which controls are blocking our FedRAMP Moderate ATO on Customer Cloud?
12 open gaps across 325 Moderate controls. Here is how the coverage breaks down:
Control coverage · NIST 800-53 Moderate
CI/CD pipeline1,432 attestations287 passing ✓12 gaps ⚠SI-7(1)AU-12(3)CM-6(2)
The blocking gaps cluster in three families: SI-7(1), AU-12(3), and CM-6(2). Want me to draft a POA&M and open tickets?
Yes — draft the POA&M and put SI-7(1) on the next sprint
Done.
POA&M v3 drafted across 3 controls. SI-7(1) assigned to customer-cloud · sprint 2026-W22 · @cole.kennedy.

“Witness was absolutely the best fit for us. A single CLI tool that uses the in-toto specification, that can be plugged in to generate attestations and then defer policy decisions to later in the process — it is incredibly powerful.”

Jesse Sanford
Jesse Sanford
Software Architect, Autodesk
Read case study →

Go from audit dread to audit ready — in an hour.

14-day free trial — no credit card, live in under an hour. Starts at $65/user/month after. Add frameworks as you need them; self-hosted available for regulated environments.

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