One platform, every framework.
The TestifySec Platform maps pipeline evidence, production scans, IaC, and application code to every framework you need — SOC 2, NIST 800-53, FedRAMP, DoD IL. No more duplicate audits. No more screenshot evidence.
How the platform handles compliance
The TestifySec Platform is organized around four user-facing primitives. Every framework reuses the same evidence base.
Each repo or system you ship is a Product the platform tracks over time.
Attach any framework to a Product. Controls are mapped automatically.
AI-generated SSPs stay in sync with what your pipelines actually do.
Custom auditor-ready packages, versioned, with cryptographic provenance.
SOC 2
SOC 2 reports attest that a service organization meets the AICPA Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
Who needs itB2B SaaS companies. Prospects and enterprise procurement teams routinely require it.
How the TestifySec Platform helps
- Collect Type II evidence over the entire reporting period without manual ticket chasing
- Tie change-management, access, and deployment events to cryptographic attestations
- Reuse the same evidence base across SOC 2, ISO 27001, and customer security questionnaires
- Auditor-friendly export packages — no scrambling at year end
NIST 800-53
NIST Special Publication 800-53 is the U.S. federal government catalog of security and privacy controls — and TestifySec's spine measurement. Every other framework (FedRAMP, SOC 2, ISO 27001, DoD IL, CMMC) maps back to NIST 800-53, which is why we make it free. Security Essentials includes 5 controls so you can see your spine coverage on day one; the full baseline ships with the TestifySec Platform.
Who needs itFederal agencies, federal contractors, and any vendor selling to U.S. government customers — and everyone whose other framework derives from NIST.
How the TestifySec Platform helps
- 5 NIST 800-53 controls free in Security Essentials — get your spine coverage on day one
- Full 800-53 baseline included with the TestifySec Platform — no per-control upcharge
- Continuous, cryptographically signed evidence for every control family (AC, AU, CM, SC, SI, etc.)
- AI-assisted mapping of pipeline artifacts to the appropriate 800-53 controls
- Automated System Security Plan (SSP) drafts kept in sync with what your pipelines actually do
FedRAMP
FedRAMP authorizes cloud service offerings for U.S. federal use. It builds on NIST 800-53 and adds packaging, continuous monitoring, and 3PAO assessment requirements.
Who needs itCSPs targeting federal customers — including agencies under FedRAMP 20x.
How the TestifySec Platform helps
- Compress months of ATO prep by collecting evidence at build time, not audit time
- Generate SSP, POA&M, and continuous-monitoring artifacts from real pipeline data
- Map to FedRAMP Low, Moderate, and High baselines
- Keep ConMon reports current automatically — no quarterly fire drills
FedRAMP 20x
FedRAMP 20x is the accelerated authorization pathway built around continuous, machine-readable evidence — designed to compress months of ATO prep into weeks. The program rewards CSPs that already operate the way TestifySec does: signed evidence on every commit, continuous monitoring by default.
Who needs itCSPs pursuing accelerated FedRAMP authorization, including agencies and integrators piloting the 20x program.
How the TestifySec Platform helps
- Ship 20x-ready evidence packages straight from your pipeline — no separate evidence-collection sprint
- Continuous, machine-readable attestations satisfy the 20x continuous-monitoring expectation by default
- OSCAL-native exports for SSP, POA&M, and ConMon artifacts
- Drop-in for teams already running standard FedRAMP — reuse the same evidence base
DoD Impact Levels (IL2 — IL6)
The DoD Cloud Computing Security Requirements Guide (CC SRG) defines Impact Levels for handling DoD information. IL2 covers public, IL4 covers CUI, IL5 covers National Security Systems, and IL6 covers Secret-classified data — each layering DoD-specific overlays on top of NIST 800-53.
Who needs itDefense contractors, mission systems vendors, and CSPs pursuing JAB-P ATOs or sponsor ATOs for the DoD.
How the TestifySec Platform helps
- Cleared support up to IL6 — our personnel hold the clearances your program requires
- Map a single evidence base to IL2, IL4, IL5, and IL6 overlays — no duplicate work
- Track NSS-specific overlays (e.g., CNSSI 1253) alongside standard NIST baselines
- Generate eMASS-ready evidence packages with control-by-control attestations
- Support air-gapped self-hosted deployment for IL5/IL6 environments
CMMC 2.0
The Cybersecurity Maturity Model Certification is the DoD-mandated program for protecting Federal Contract Information (FCI) and Controlled Unclassified Information (CUI) across the defense industrial base. CMMC 2.0 spans Level 1 (FCI) through Level 3 (advanced CUI).
Who needs itDefense contractors and subcontractors at any tier of the supply chain shipping software to DoD programs.
How the TestifySec Platform helps
- Map evidence to all 110 NIST 800-171 practices and the 24 additional Level 3 practices
- Generate the System Security Plan and POA&M your C3PAO will actually accept
- Automate continuous self-assessment between formal assessments
- Reuse the same evidence base for CMMC, DFARS 7012, and FedRAMP
ISO 27001
ISO/IEC 27001 is the international standard for information security management systems (ISMS), with Annex A controls covering organizational, people, physical, and technological measures.
Who needs itCompanies selling internationally, especially in the EU and APAC, where ISO 27001 is the default ask.
How the TestifySec Platform helps
- Operational evidence for Annex A technological controls (A.8.x) collected automatically
- Statement of Applicability backed by the same evidence used for SOC 2 and 800-53
- Continuous improvement loop powered by pipeline telemetry, not annual interviews
- Surveillance-audit packages prepared as a side-effect of normal engineering work
EU Cyber Resilience Act
The EU Cyber Resilience Act sets cybersecurity requirements for products with digital elements sold in the EU — covering secure-by-design, vulnerability handling, and SBOM-grade transparency throughout the product lifecycle.
Who needs itAny vendor shipping software or connected products to the European Union.
How the TestifySec Platform helps
- Continuous SBOM generation and signing as part of every build
- Evidence of secure-by-design practices and vulnerability handling baked into the pipeline
- Lifecycle attestations covering planning, development, and post-market support
- Reuse the same evidence base already collected for SOC 2 and 800-53
Custom frameworks
Internal control catalogs, customer-specific frameworks, government-specific baselines, industry standards we have not built yet — we will model your controls into the platform and map your existing evidence to them.
Who needs itEnterprises with bespoke compliance regimes, regulated industries, or government programs with non-standard baselines.
How the TestifySec Platform helps
- We import your control catalog (spreadsheet, OSCAL, custom JSON) and model it directly
- AI-assisted mapping from existing pipeline evidence to your custom controls
- Custom SSP and report templates matching your auditor or program office expectations
- Maintained alongside your standard frameworks — one evidence base, every regime
Stop running the audit twice.
One evidence base feeds every framework. Bring your existing pipeline and watch a live audit feed within the hour — no second audit, no re-collection, no spreadsheet reconciliation.