runtime-degraded-without-env

Tenant scope

hybrid dependency

Routes stay reachable but disclose when tenant, provider, or env dependencies are missing.

SOC 2 Evidence Collection

Continuous compliance monitoring and automated evidence collection for your next audit.

Continuous monitoring status

98% Ready

All automated controls are passing. Manual reviews are pending for CC6.1.

Automated mapping of Settler activities to Trust Services Criteria.

CC6.1: Logical Access Security

142 records collected

CC6.6: Boundary Protection

8 records collected

CC7.2: Security Event Logging

10000 records collected

CC8.1: Change Management

45 records collected