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Compliance evidence

Website security evidence your auditor can use

Our scans check your certificates, headers, TLS, DNS, email security and exposed software on a schedule. Each check is mapped to the controls it gives evidence for in these 6 frameworks.

Evidence, not a certificate

We cover the technical controls that can be checked from outside your site. Policies, access reviews and the rest of the audit are still yours.

A year of history

Scheduled scans show the control stayed in place all year, with every lapse dated and explained from that day’s scan.

What the scan saw

Each control shows the raw headers, certificate or DNS records behind it. Export as PDF, CSV or an image.

What we check

18 checks behind the controls

SSL Certificate Valid
The site serves a certificate a browser accepts: trusted chain, not expired, name matches.
No Mixed Content
The HTTPS page loads no resources over plain http://.
HSTS Enabled
Strict-Transport-Security header is sent. Shown for information; it does not decide the control.
Clickjacking Protection
X-Frame-Options header is sent, so other sites cannot frame the page.
Content Security Policy
Content-Security-Policy header is sent, limiting which scripts and resources can load.
TLS Cipher Strength
The connection negotiates TLS 1.2 or newer with a strong cipher.
Security Headers
At least 3 of: X-Content-Type-Options, Referrer-Policy, Permissions-Policy, X-XSS-Protection, Feature-Policy.
Cookie Security
Every cookie the site sets carries the Secure and HttpOnly flags.
DMARC
A DMARC record exists with an enforcing policy: p=quarantine or p=reject.
DKIM
A DKIM public key is published for the domain.
DNSSEC
The DNS zone is signed with DNSSEC.
Software Version Disclosure
No software version numbers are disclosed in response headers or the page.
Web Application Firewall
A web application firewall sits in front of the site.
Nameserver Configuration
At least 2 nameservers, on different networks.
Known Vulnerabilities
No software we can fingerprint has a known high or critical vulnerability.
Supported Software Versions
No software we can fingerprint is end of life.
Trusted Certificate Authority
The certificate authority is not compromised or distrusted.
Certificate Expiry
The certificate is valid for more than 14 more days.

2017 TSC · 6 controls

SOC 2

Trust Services Criteria for SOC 2 reports. Our checks cover the parts an outside scan can see: encryption in transit, system boundaries, vulnerability detection, change management and availability.

A1.2 Environmental Controls for Availability Nameserver Configuration
CC6.1 Logical and Physical Access Controls SSL Certificate Valid No Mixed Content HSTS Enabled Clickjacking Protection Content Security Policy TLS Cipher Strength Security Headers Cookie Security DNSSEC Software Version Disclosure Trusted Certificate Authority Certificate Expiry
CC6.6 Security for System Boundaries Web Application Firewall
CC6.7 Restriction of Data to Authorized Parties HSTS Enabled TLS Cipher Strength DMARC DKIM Trusted Certificate Authority
CC7.1 Detection and Monitoring of Vulnerabilities Known Vulnerabilities Supported Software Versions
CC8.1 Change Management Supported Software Versions

2022 · 8 controls

ISO 27001

Annex A controls from ISO/IEC 27001:2022. Our checks cover cryptography, information transfer, configuration, network security, redundancy and technical vulnerabilities.

A.5.14 Information Transfer DMARC DKIM
A.8.8 Management of Technical Vulnerabilities Known Vulnerabilities Supported Software Versions
A.8.9 Configuration Management Software Version Disclosure
A.8.14 Redundancy of Information Processing Facilities Nameserver Configuration
A.8.20 Networks Security DNSSEC Web Application Firewall
A.8.24 Use of Cryptography SSL Certificate Valid No Mixed Content HSTS Enabled TLS Cipher Strength Trusted Certificate Authority Certificate Expiry
A.8.26 Application Security Requirements HSTS Enabled Security Headers Cookie Security
A.8.27 Secure System Architecture and Engineering Principles Clickjacking Protection Content Security Policy

4.0 · 9 controls

PCI DSS

Requirements from PCI DSS v4.0 for systems in or connected to the cardholder data environment, including strong cryptography over public networks, phishing protection, web attack prevention, payment page scripts and patching.

2.2.4 Only necessary services and functions are enabled Software Version Disclosure
4.2.1 Strong cryptography during transmission over public networks SSL Certificate Valid No Mixed Content HSTS Enabled TLS Cipher Strength Trusted Certificate Authority Certificate Expiry
5.4.1 Mechanisms detect and protect against phishing DMARC DKIM
6.2.4 Software engineering techniques prevent common attacks Clickjacking Protection Content Security Policy Security Headers Cookie Security
6.3.1 Security vulnerabilities are identified and managed Known Vulnerabilities
6.3.3 Security patches are installed Known Vulnerabilities Supported Software Versions
6.4.2 Automated solution detects and prevents web attacks Web Application Firewall
6.4.3 Payment page scripts are managed Content Security Policy
12.3.4 Hardware and software technologies are reviewed Supported Software Versions

v11.3 · 7 controls

HITRUST CSF

HITRUST CSF control references, common in healthcare. Our checks cover cryptography and key management, network controls, information exchange, input validation and technical vulnerabilities.

01.v Restrict Access to Sensitive Data Cookie Security
09.m Network Controls Nameserver Configuration
09.s Information Exchange Policy DMARC DKIM DNSSEC
10.b Input Data Validation Clickjacking Protection Content Security Policy Security Headers Web Application Firewall
10.f Cryptography Policy SSL Certificate Valid No Mixed Content HSTS Enabled TLS Cipher Strength Trusted Certificate Authority
10.g Key Management TLS Cipher Strength Trusted Certificate Authority Certificate Expiry
10.m Control of Technical Vulnerabilities Software Version Disclosure Known Vulnerabilities Supported Software Versions

2.0 · 7 controls

NIST CSF

Outcomes from the NIST Cybersecurity Framework 2.0, mainly Protect (data in transit, platform security, network resilience) and Identify (vulnerabilities in assets).

ID.RA-01 Vulnerabilities in assets are identified Known Vulnerabilities
PR.AA-03 Users, services, and hardware are authenticated Cookie Security
PR.DS-02 Data-in-transit is protected SSL Certificate Valid No Mixed Content HSTS Enabled TLS Cipher Strength DMARC DKIM DNSSEC Trusted Certificate Authority Certificate Expiry
PR.IR-01 Networks are protected from unauthorized access Web Application Firewall
PR.IR-03 Resilience mechanisms are implemented Nameserver Configuration
PR.PS-01 Configuration management practices are applied Clickjacking Protection Content Security Policy Security Headers Software Version Disclosure
PR.PS-02 Software is maintained, replaced, and removed Supported Software Versions

Rev. 5 · 13 controls

NIST 800-53

Security controls from NIST SP 800-53 Rev. 5, used by US federal systems and FedRAMP: system and communications protection, DNS security, vulnerability scanning, flaw remediation and unsupported components.

CM-7 Least Functionality Security Headers Software Version Disclosure
RA-5 Vulnerability Monitoring and Scanning Known Vulnerabilities
SA-22 Unsupported System Components Supported Software Versions
SC-7 Boundary Protection Web Application Firewall
SC-8 Transmission Confidentiality and Integrity SSL Certificate Valid No Mixed Content HSTS Enabled TLS Cipher Strength Trusted Certificate Authority
SC-13 Cryptographic Protection TLS Cipher Strength
SC-17 Public Key Infrastructure Certificates Trusted Certificate Authority Certificate Expiry
SC-20 Secure Name/Address Resolution (Authoritative) DNSSEC
SC-22 Architecture for Name/Address Resolution Nameserver Configuration
SC-23 Session Authenticity HSTS Enabled Cookie Security
SI-2 Flaw Remediation Known Vulnerabilities Supported Software Versions
SI-8 Spam Protection DMARC DKIM
SI-10 Information Input Validation Clickjacking Protection Content Security Policy

dashed shown for information; it does not decide the control.

Questions

Does this make my company SOC 2 or ISO 27001 compliant?+

No. Those come from an audit of your whole organization: policies, access reviews, vendors, HR, and much more. We cover the technical controls that can be checked from outside your website, and give you dated evidence for them. Your auditor decides whether a control is met.

What does an auditor actually get?+

For each control: the rule we check, exactly what the scan saw (the response headers, certificate, DNS records), and a day-by-day history for the last year with every lapse explained. You export it as a PDF, a CSV for spreadsheets or GRC tools, or an image of a single control.

How often are my sites checked?+

Every monitored domain is scanned on its schedule, and each scan is kept, so the history shows whether a control stayed in place all year, not just on the day someone took a screenshot.

Why is HSTS shown for information only?+

HSTS is good practice, but no framework we map to requires it by name, so a missing header is shown in the evidence without failing the control.

Can I try it before paying?+

Yes. Scan any domain free on the homepage to see its security checks. The compliance evidence view, history and exports are part of the paid plans.

Pro and Enterprise

Hand your auditor a year of proof.

Control-by-control evidence for every domain you monitor, with daily history and PDF, CSV and image exports.