Compliance Reporting & Audit Trails
Full visibility into every action, automation run, and decision path. Maintain audit logs, decision trails, and playbook governance to satisfy regulatory or internal risk requirements.
Comprehensive Case Management
Every security action is logged, tracked, and auditable for compliance requirements
What Gets Tracked
- Every automation run and action taken
- Decision paths and logic flows
- User interactions and manual overrides
- Alert context and enrichment data
- Timestamp and source information
Compliance Benefits
- Audit-ready reporting for regulators
- Demonstrate due diligence
- Satisfy internal governance requirements
- Forensic investigation support
- Risk assessment documentation
Compliance & Governance Features
Complete Audit Trails
Every security action is logged with full context, timestamps, and decision rationale. Perfect for regulatory audits, internal reviews, and incident post-mortems.
Playbook Governance
Maintain versioned playbooks with approval workflows and change tracking. Ensure your automated response actions align with organizational policies and compliance requirements.
Reporting & Analytics
Generate comprehensive reports for stakeholders, regulators, and leadership. Track MTTR, response effectiveness, and security posture over time with detailed analytics.
Risk Documentation
Automatically document risk decisions, security exceptions, and incident handling for compliance frameworks like HIPAA, PCI-DSS, SOC 2, NIST, and ISO 27001.
Perfect For Compliance Teams
Security Audits
Provide auditors with complete visibility into security operations and incident response actions.
Regulatory Compliance
Meet requirements for HIPAA, PCI-DSS, SOC 2, and other regulatory frameworks.
Internal Governance
Demonstrate security controls and risk management to leadership and board members.
Stay Audit-Ready
Maintain comprehensive audit trails and compliance documentation with BitLyft AIR®.