SOVEREIGN

Continuous Monitoring

Instead of annual point-in-time assessments, SOVEREIGN will continuously evaluate your security controls against framework requirements, alerting you to gaps the moment they appear.

Automated Evidence Collection

SOVEREIGN connects to your cloud infrastructure, identity providers, and development tools to automatically gather the evidence auditors need -- no more screenshot marathons before an audit.

Multi-Framework Mapping

A single control implementation can satisfy requirements across SOC 2, ISO 27001, HIPAA, and more. SOVEREIGN maps controls once and applies them everywhere, eliminating duplicate work.

Map and monitor all five Trust Services Criteria -- security, availability, processing integrity, confidentiality, and privacy. SOVEREIGN continuously evaluates your controls against AICPA requirements and collects evidence automatically.

Align your information security management system with the latest ISO 27001 standard. SOVEREIGN maps your existing controls to Annex A requirements and identifies gaps before your certification auditor does.

Protect electronic protected health information (ePHI) across your infrastructure. SOVEREIGN monitors the Security Rule, Privacy Rule, and Breach Notification requirements with healthcare-specific evidence collection.

Meet the updated PCI Data Security Standard with continuous network monitoring, access control validation, and encryption verification. SOVEREIGN tracks all twelve requirement families in real time.

Demonstrate compliance with the General Data Protection Regulation across data processing activities, consent management, and cross-border transfer mechanisms including SCCs and adequacy decisions.

Prepare for FedRAMP authorization with continuous monitoring of NIST 800-53 controls. SOVEREIGN helps manage the Plan of Action and Milestones (POA&M) and generates ConMon deliverables.

Connect Your Stack

Integrate your cloud providers, identity systems, code repositories, and security tools. SOVEREIGN reads configuration data through secure, read-only API connections.

Map Controls

SOVEREIGN maps your existing controls to the requirements of each framework you need. Where gaps exist, you will receive actionable recommendations to close them.

Monitor Continuously

Once mapped, SOVEREIGN watches for configuration drift, policy violations, and control failures in real time. Every change is evaluated against your compliance requirements.

Collect Evidence

As controls are verified, evidence is collected and stored automatically. When audit time arrives, your evidence package is already assembled and organized by framework.

Automatically capture and version infrastructure configurations across cloud environments. Compare drift over time.

Collect user access logs, permission changes, and periodic review records. Link directly to SOC 2 and ISO 27001 controls.

Centrally manage security policies with version control, approval chains, and employee acknowledgment tracking.

Aggregate security awareness training completion, phishing simulation results, and role-based certification records.

Monitor encryption-at-rest and in-transit configurations, key rotation schedules, and certificate expirations.

Capture UI-based evidence of control configurations when API-based collection is not available.

Stay Ahead of Regulatory Change

Compliance frameworks evolve constantly. New regulations emerge, existing standards are revised, and enforcement priorities shift. SOVEREIGN will track regulatory developments across jurisdictions and assess their impact on your compliance posture before they catch you off guard.

• ◆Track regulatory changes across US, EU, UK, and APAC jurisdictions
• ◆Receive early alerts when new requirements affect your frameworks
• ◆Get impact assessments mapping changes to your existing controls
• ◆Timeline visibility for upcoming compliance deadlines
• ◆Understand which controls need updating before new rules take effect

Planned Coverage Areas

Auditor-Ready Evidence Packages

SOVEREIGN will organize collected evidence by framework, control, and time period. When an auditor requests documentation, generate a structured evidence package tailored to their specific requests.

Gap Analysis & Remediation

Identify control gaps before your auditor does. SOVEREIGN will highlight missing evidence, incomplete implementations, and controls that have drifted out of compliance -- with actionable steps to remediate.

Audit Trail & Versioning

Every piece of evidence is timestamped and versioned. SOVEREIGN maintains a complete audit trail showing when controls were evaluated, what the results were, and how issues were resolved.

Auditor Collaboration Portal

Provide your external auditors with a secure, read-only portal where they can view evidence, ask questions, and track their review progress -- reducing back-and-forth emails by an order of magnitude.

Compliance Health Dashboard

A real-time view of your compliance posture across all frameworks. See which controls are passing, which need attention, and your overall readiness status at a glance -- based on actual, live data.

Risk Scoring & Prioritization

Not all compliance gaps carry equal risk. SOVEREIGN will score and prioritize issues based on their potential impact, helping your team focus remediation efforts where they matter most.

Cloud Infrastructure

Pull configuration data, IAM policies, and resource inventories directly from your cloud accounts.

Identity & Access

Verify access controls, review provisioning logs, and validate MFA enforcement across your identity providers.

DevOps & CI/CD

Collect change management evidence, code review approvals, and deployment records from your development pipeline.

Endpoint & Security

Aggregate vulnerability scan results, endpoint protection status, and security event logs from your security stack.

HR & Training

Track employee onboarding, background checks, security awareness training completion, and offboarding workflows.

Communication

Capture policy acknowledgments, incident response communications, and approval workflows from your messaging platforms.

Cloud-Hosted (SaaS)

Get started quickly with our fully managed cloud deployment. We handle infrastructure, updates, and scaling. Your data is encrypted at rest and in transit, with tenant isolation enforced at every layer.

• ✓ Fastest time to value
• ✓ Automatic updates and maintenance
• ✓ SOC 2 certified infrastructure
• ✓ Multi-region availability

Private Cloud

Deploy SOVEREIGN within your own cloud account (AWS, Azure, or GCP). Maintain full control over your data while benefiting from managed platform updates and support.

• ✓ Data never leaves your account
• ✓ Your encryption keys
• ✓ Network isolation
• ✓ Managed updates via secure channel

On-Premise

For organizations with strict data sovereignty or air-gapped requirements, SOVEREIGN can be deployed entirely on your own infrastructure with full administrative control.

• ✓ Complete data sovereignty
• ✓ Air-gapped deployment option
• ✓ Full administrative control
• ✓ Custom retention policies

Starter

For teams beginning their compliance journey

• ✓ Up to 3 frameworks
• ✓ Daily control monitoring
• ✓ Basic evidence collection
• ✓ Standard integrations
• ✓ Email support
• ✓ Compliance dashboard

Professional

For organizations managing multiple frameworks

• ✓ Unlimited frameworks
• ✓ Real-time continuous monitoring
• ✓ Full evidence automation
• ✓ Regulatory intelligence feed
• ✓ Auditor collaboration portal
• ✓ Priority support
• ✓ Custom reporting

Enterprise

For large organizations with complex requirements

• ✓ Everything in Professional
• ✓ Dedicated compliance advisor
• ✓ Custom framework support
• ✓ Private cloud or on-premise deployment
• ✓ SSO & advanced RBAC
• ✓ SLA guarantees
• ✓ White-glove onboarding

Reduce Audit Preparation Time

Teams spend weeks or months preparing for audits. SOVEREIGN aims to reduce that preparation window from weeks to hours by keeping evidence current and organized year-round.

Eliminate Spreadsheet Chaos

Compliance managed in spreadsheets is fragile, error-prone, and difficult to scale. SOVEREIGN replaces static documents with a living system that reflects your actual control environment.

Single Source of Truth

No more conflicting versions of compliance documentation across teams. SOVEREIGN centralizes your controls, evidence, and compliance status in one platform that everyone can trust.

Scale Without More Headcount

Adding new frameworks or geographies should not require hiring more compliance analysts. SOVEREIGN is designed to let your existing team manage more frameworks with less manual effort.