Compliance & Regulatory
Meet Every Compliance RequirementWith Automated Certificate Governance
Achieve and maintain compliance with PCI DSS, SOC 2, HIPAA, ISO 27001, and other regulatory frameworks through automated certificate lifecycle management and comprehensive audit trails.
Compliance Challenges
Meeting regulatory requirements for certificate management is complex and time-consuming
Audit Preparation
Gathering evidence for audits requires weeks of manual work across spreadsheets and systems
Policy Enforcement
Manually enforcing certificate policies leads to inconsistencies and violations
Visibility Gaps
Lack of centralized visibility makes it impossible to prove compliance
Weak Cryptography
Legacy certificates with weak algorithms remain in production undetected
Manual Processes
Human error in manual certificate management creates compliance risks
Multiple Frameworks
Different compliance requirements across regions and industries add complexity
Automated Compliance Management
TigerTrust ensures continuous compliance with automated controls and reporting
Complete Audit Trails
Immutable audit logs capture every certificate action with tamper-proof records
- Who, what, when, where for all changes
- Cryptographically signed audit logs
- Long-term retention (7+ years)
Policy Automation
Enforce certificate policies automatically across your entire infrastructure
- Key length and algorithm requirements
- Maximum certificate lifespans
- Approved CA enforcement
Compliance Reports
Generate audit-ready compliance reports for any framework instantly
- PCI DSS compliance reports
- SOC 2 evidence collection
- Custom compliance frameworks
Supported Compliance Frameworks
PCI DSS
Requirements 3.5, 3.6, 4.1 for strong cryptography
SOC 2 Type II
Trust service criteria for security and availability
HIPAA
Technical safeguards for PHI encryption and access
ISO 27001
A.10 Cryptography controls and key management
GDPR
Article 32 encryption and pseudonymization requirements
FedRAMP
Federal government cloud security requirements
NIST 800-53
SC-17 PKI certificates and SC-12 key management
CMMC
Cybersecurity Maturity Model Certification for DoD
Compliance Benefits
Pass Audits with Confidence
Generate comprehensive audit reports in minutes, not weeks
Continuous Compliance
Maintain compliance 24/7 with automated monitoring and alerting
Reduce Audit Costs
Cut audit preparation time by 80% with automated evidence collection
Compliance Metrics
100%
Audit pass rate for customers
80%
Reduction in audit prep time
5min
Time to generate compliance report
8+
Compliance frameworks supported
Compliance Success Stories
Payment Processor PCI Compliance
Achieved and maintained PCI DSS Level 1 compliance with automated certificate controls
Framework: PCI DSS 4.0
Audit Prep: Reduced from 6 weeks to 3 days
Result: Zero findings on cryptography controls
Audit Prep: Reduced from 6 weeks to 3 days
Result: Zero findings on cryptography controls
Healthcare Provider HIPAA Audit
Passed HIPAA technical safeguards audit with comprehensive certificate management evidence
Requirement: HIPAA Security Rule § 164.312
Evidence: Complete audit trails for all PHI access
Outcome: Clean audit with commendation
Evidence: Complete audit trails for all PHI access
Outcome: Clean audit with commendation
SaaS Company SOC 2 Type II
Achieved SOC 2 Type II certification with automated certificate lifecycle controls
Timeline: 6-month observation period
Controls: CC6.1 logical access, CC6.7 encryption
Result: Clean opinion with zero exceptions
Controls: CC6.1 logical access, CC6.7 encryption
Result: Clean opinion with zero exceptions
Financial Services Multi-Framework
Maintained compliance across PCI DSS, SOC 2, and ISO 27001 simultaneously
Frameworks: 3 concurrent compliance requirements
Efficiency: Single platform for all evidence
Savings: $250K annual audit cost reduction
Efficiency: Single platform for all evidence
Savings: $250K annual audit cost reduction
Simplify Your Next Audit
Achieve continuous compliance with automated certificate governance