Continuous Compliance Automation

A continuous compliance automation reference database designed for FinTech clients in the EU and the UK. We translate regulatory text into verifiable, continuously-executed technical checkpoints.

Framework Integration

  • DORA Digital Operational Resilience
  • NIS2 Network & Info Systems
  • CIS v8 Universal Mapping Framework
  • ISO 27001 Information Security Management
  • PCI-DSS Payment Card Industry
  • NIST CSF Cybersecurity Framework

Environment

  • AWS
  • Azure
  • GCP
  • K8s

Architecture

  • Relational PostgreSQL Engine

Target Client

  • EU/UK Regulated FinTech

Checkov Mappings

  • OPA/Gatekeeper Rego
  • Trivy SBOM Scans
  • Osquery Telemetry
  • Kea DHCP Logging
  • Zeek Passive Discovery
  • PacketFence NACK
  • K8s Admission Control
  • Nmap Active Discovery
  • SQL Correlation Views

Coverage Mandate

3 Layers

Every safeguard is enforced via Telemetry, Rego, and Checkov where applicable.

Regulatory Baseline

  • v8.1.2: Universal mapping to CIS Controls to normalize disparate legal frameworks.

Textual Verification

  • 100%: Logic enforces precise regulatory language. No loose mappings; strict exact-intent validation.

Execution Cadence

  • Real-Time: Continuous pipeline ingestion and master correlation views for immediate state awareness.

The three-layer coverage mandate.

LAYER 1: Operational Telemetry

Detect current operational state through dynamic runtime ingestion. We connect to your CI/CD pipelines and runtime sensors—natively supporting SBOM scans, Osquery, Zeek, and NAC logs to map events to specific safeguards.

LAYER 2: Policy as Code

Prevent non-compliant deployments at the admission controller level. Our catalog of OPA/Gatekeeper Rego policies intercepts and blocks infrastructure components that fail to meet strict regulatory definitions before they reach production.

LAYER 3: Infrastructure as Code

Prevent non-compliant infrastructure definitions early in the development lifecycle. We utilize static IaC scanning rules natively mapped to CIS safeguards, ensuring cloud assets are compliant before the first commit is merged.

The distance between regulatory text and technical implementation is where compliance fails. We close that gap.

Processing pipeline.

A highly normalized, continuous data flow that binds legal regulations to dynamic technical systems across four distinct processing layers.

Phase 1: Regulatory Foundation Layer

Raw text from EU Journals and other standards (DORA, NIS2) is imported and mapped directly to the CIS v8 Control Framework.

Phase 2: Static Configuration Layer

Infrastructure as Code (IaC) is constantly evaluated via Checkov and OPA/Rego to ensure alignment with defined control safeguards.

Phase 3: Dynamic Telemetry Layer

Real-time operational data (SBOM scans, NAC logs, vulnerability scanners) is ingested into time-series tables and mapped to specific technical checkpoints.

Phase 4: Auditor Reporting View

Relational SQL master views automatically correlate disparate telemetry events, linking technical proof directly up the chain to the specific legal article.

Deploy automation.

Initialize your dedicated compliance instance with strict data isolation. Connect your CI/CD pipelines via secure API keys, and map your evidence directly to regulatory demands.