One platform. Every framework. Every commit.

TestifySec turns your pipeline into a live audit feed. Every build becomes signed evidence. Every framework gets mapped automatically.

Schedule a demo

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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01Document

Engineers ship code. Compliance evidence is a side effect.

Drop one line into your pipeline. From that moment on, every commit, build, dependency, scan, and deploy emits a cryptographically signed attestation — automatically. Your developers never write evidence again. Your auditors stop asking for screenshots.

  • No more "can you grab the build logs?" — every artifact is already signed and timestamped
  • GitHub Actions, GitLab CI, Jenkins, Buildkite — one-line integration via cilock-action
  • SBOMs and dependency provenance signed at build time, not assembled from spreadsheets
  • Vulnerability, lint, and test evidence land on the product timeline as they happen
platform.testifysec.com/products

Products

Customer Cloud
Active
SaaS boundary: 14 repos, 3 environments. Web, API, identity, billing, data plane — one product.
SSP generated
0 vulns
SecureVault
Active
Secrets management and rotation service.
SSP generated
0 vulns
02Map

Your audit package is current when auditors show up. Every time.

Attach a framework — SOC 2, FedRAMP, NIST 800-53, ISO 27001, EU CRA — and the AI immediately maps your pipeline evidence, production scans, IaC, and application code to controls. Adding a second framework reuses the same evidence base. No second audit. Gaps and drift surface before the auditor finds them.

  • No more audit fire drills — evidence is current the moment auditors arrive
  • Add a second framework without redoing the work — they share the same evidence base
  • Per-control evidence trail — click any control, see the underlying signed attestation
  • Drift alerts — catch when a passing control quietly stops being enforced, not at audit time
  • Custom frameworks for Enterprise — your control catalog, your language
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
03Report

The SSP writes itself. So does the POA&M.

Custom Reports compose your live evidence into auditor-ready narratives — versioned, signed, and regenerated from fresh evidence on demand. No more rewriting the SSP every quarter. No more chasing artifacts to assemble the audit package.

  • SSP, POA&M, ConMon — generated from real pipeline data, not last quarter's screenshots
  • Custom reports for any control set or auditor workflow
  • Print, PDF, JSON, or OSCAL export — all from the same signed source of truth
  • Every regeneration is a new version — old ones stay reviewable, never lost
platform.testifysec.com/reports/custom

Custom Report

Print PDF Regenerate
TestifySec Compliance Evidence
Supply Chain Security Report
SOC 2 Type II · NIST 800-53 Rev 5 · CC6.1, CC7.2
Period · 04-10 → 05-10
Framework · SOC 2 Type II + 800-53
Controls · SA-3, SA-4, SI-7
Narrative

Across the reporting window, Customer Cloud emitted 1,432 cryptographically signed attestations covering every artifact promoted to production[1]. Source provenance was verified against signed git commits[2], container images were SBOM-scanned[3] for known CVEs[4] before publication[5], and deployments executed only after policy evaluation passed[6]. No commits bypassed the attestation gate; control SA-3, SA-4, and SI-7 obligations are continuously satisfied.

Pipeline flow
git[2]build[1]sbom[4]vuln-scan[5]docker[3]deploy[6]
Cited evidence · 6 of 1,432 attestations
archivista.testifysec.com
#
Step
Predicate
Subject
When
[1]
build
witness.dev/attestations/command-run/v0.1
sha256:a3f4c9…b21d
2m ago
[2]
git-source
witness.dev/attestations/git/v0.1
commit 7c2f8e1
2m ago
[3]
docker-build
witness.dev/attestations/docker/v0.1
sha256:7821d3…fe09
1m ago
[4]
sbom
witness.dev/attestations/sbom/v0.1
bom-cyclonedx.json
1m ago
[5]
vuln-scan
witness.dev/attestations/vuln-scan/v0.1
snyk-3489.json
45s ago
[6]
deploy
witness.dev/attestations/command-run/v0.1
terraform-apply
12s ago
04Assistant

Auditors self-serve. Your team stops being the bottleneck.

Auditors ask in English. The TestifySec assistant answers in English — pulled live from your evidence base. Bound to your tenant, never leaks data. Unlimited read-only auditor seats included. Queries that used to take a week happen in seconds, without booking a meeting.

  • Unlimited free auditor seats — they answer their own questions, you keep shipping
  • Drafts POA&Ms, status updates, customer security questionnaires from real evidence
  • Bound to your tenant — never leaks data outside your org, ever
  • Available in the web platform and via API for agentic workflows
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.
05Connect

Your Vanta or Drata dashboard stays accurate without manual uploads.

You do not have to throw out the tools you already use. 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 straight to Vanta, Drata, Secureframe, OSCAL, or auditor PDF. No more reconciling spreadsheets at the end of every quarter.

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
Built for every role

One platform. Four jobs done.

01
Developers

Ship code. Stop fielding compliance Slacks. Evidence is a side effect of normal CI/CD.

02
Security

Tamper-proof audit trail on every build. Non-compliant code gets blocked at the gate, not after the breach.

03
Compliance

No more chasing screenshots. Live SSPs. Audit packages generated, not assembled at 2am.

04
Leadership

One dashboard, every framework. Real risk surface visible now — and a SOC 2 that closes deals faster.

SaaS

Hosted by TestifySec

Start in minutes. Self-service signup. $65/month for Security Essentials.

Self-hosted

Standalone or HA Kubernetes

Air-gapped supported. BYO KMS and storage. Helm chart and EKS reference architecture.

Enterprise

FedRAMP. Classified. Sovereign.

Custom frameworks. Volume pricing. We have shipped against the regimes you are facing.

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

See pricing