DCOS Assurance
Compliance built into operations
ISO/IEC 27001, SOC 2 Type II and PCI DSS extensions on a unified control fabric — with continuous evidence operations so audits draw on living records, not a pre-audit scramble.
- Frameworks
- ISO 27001 · SOC 2 · PCI
- Fabric
- Unified control mapping
- Evidence
- Continuous, linked
- Posture
- Audit-ready always
Outcomes
What this plane guarantees when it is in place.
Always audit-ready
Operating effectiveness is demonstrable from living records at any moment, not just at audit time.
One control fabric
Frameworks map to a shared control fabric so overlapping requirements are satisfied once.
Evidence without scramble
Controls link to records the platform already produces, ending the pre-audit evidence hunt.
Frameworks
Unified control fabric
A single control set mapped across frameworks so shared requirements are implemented and evidenced once.
Continuous evidence
Controls are linked to live operating records, producing continuous rather than point-in-time evidence.
Framework coverage
ISO/IEC 27001, SOC 2 Type II and PCI DSS extensions mapped to the operating contract.
Control monitoring
Operating effectiveness of controls is monitored with drift and exception surfacing.
Audit workflows
Structured evidence retrieval and auditor collaboration without disrupting operations.
Attestation support
Support for attestations and reports drawn from the linked evidence base.
Capabilities
Unified control fabric
A single control set mapped across frameworks so shared requirements are implemented and evidenced once.
Continuous evidence
Controls are linked to live operating records, producing continuous rather than point-in-time evidence.
Framework coverage
ISO/IEC 27001, SOC 2 Type II and PCI DSS extensions mapped to the operating contract.
Control monitoring
Operating effectiveness of controls is monitored with drift and exception surfacing.
Audit workflows
Structured evidence retrieval and auditor collaboration without disrupting operations.
Attestation support
Support for attestations and reports drawn from the linked evidence base.
Operating contract
How this plane upholds the shared platform contract.
Contract guarantees
- Controls are linked to the operating records that demonstrate their effectiveness.
- Evidence carries identity, time and authority just like operational data.
- Framework mappings are versioned and reviewed as controls and scope change.
- Evidence remains exportable to the customer so assurance history is portable.
Control mapping
| Framework | Focus | Mapping | Evidence |
|---|---|---|---|
| ISO/IEC 27001 | ISMS controls | Unified fabric | Continuous, linked |
| SOC 2 Type II | Operating effectiveness | Unified fabric | Period-of-time evidence |
| PCI DSS extensions | Cardholder scope | Scoped overlay | Continuous, linked |
| Custom / contractual | Customer standards | Mapped overlay | Linked evidence |
Scope & boundaries
What this plane is — and deliberately is not — responsible for.
- DCOS Assurance evidences controls the platform operates; it is not a substitute for an independent auditor.
- It maps and monitors controls but does not unilaterally certify the customer.
- Framework scope is defined with the customer; Assurance implements and evidences within that scope.
Technical FAQs
Frequently asked questions
Explore the family
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Bring DCOS Assurance into your reference architecture
We map this plane to your sites, existing systems and assurance obligations, then agree a delivery path.