Mile 12
Security control
- MFA required for privileged access
- Owner namedPlatform team
Every application has a road.Verified controls. Lasting assurance.
Control → Evidence → Audit
Evidence = Mile Markers
Verified evidence at every critical mile.
SecureRoad automatically connects requirements to evidence, validates that controls are operating, and keeps the audit trail ready on demand.
Mile 27
Evidence sources
- Identity provider sign-in logs
- IAM access reviews
- User permissions
Mile 42
Evidence package
- SOC 2CC6.1
- NIST 800-53AC-2
- ISO 27001A.5.15
One example control, followed end to end. Illustrative.
One control, end to end
MFA required for privileged access.
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1 Control
What must be true.
- MFA required for privileged access
- Owner and scope named
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2 Evidence
Where it comes from.
- Sign-in logs
- IAM access reviews
- User permissions
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3 Validation
Is it operating?
- Checked against the evidence
- Not against a questionnaire
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4 Package
Mapped once.
- SOC 2 CC6.1
- NIST AC-2
- ISO 27001 A.5.15
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5 Audit ready
On demand.
- Organized
- Current
- Attributable
Continuous
Evidence that is current, because it was never collected by hand.
Controls, activities, evidence and validation stay connected, so the audit trail is a by-product of the work rather than a project of its own.
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Unknown is never pass
A control nobody has verified is shown as unverified. It is not counted as satisfied.
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Nothing renders that cannot be traced
Every status on screen resolves to the evidence and the rule behind it.
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Current, not collected
Evidence is read from the systems that produce it, so it is as fresh as the last read.
Ready to connect the road?
Same road. A safer tomorrow.
Bring us your application count, your security stack, and your biggest operational pain points. We'll show you where SecureRoad fits.