Proof
What the assessor receives.
Why this page exists
Every shop in this market claims audit-readiness. The claim costs nothing to make, so it carries no information. What carries information is the artifact: the thing that lands in an assessor’s inbox, in the format they read it in.
These are redacted. Client names, hostnames, control identifiers and dates are removed. What is left is the shape — which is the part you are actually trying to evaluate.
Evidence pack
The export the pipeline produces on demand. Not assembled the week before the audit — emitted by the same build that ships the code.
System security plan
The SSP excerpt an assessor opens first: a control, its implementation statement, and the infrastructure that implements it, pointing at each other rather than describing each other.
Audit timeline
What the calendar looks like from readiness to a Type II report, and where the retainer sits in it.
The figures behind the artifacts
| fleet | 2,000 physical hosts operated by 4 engineers. Terraform only, zero ClickOps |
|---|---|
| pipeline | CI 60 minutes → 6 minutes. 50% faster builds, roughly 95 engineer-days returned per year |
| boundary | FedRAMP High (2x) · DoD IL2–IL5 · SOC 2 · NIST 800-53 / 800-171 |
| portability | One codebase shipping commercial cloud and air-gapped on-premises by an identical process |
What is not here
An unredacted artifact, and we will not send one. A shop that shows you another client’s evidence pack is telling you exactly what it will do with yours.
Under NDA, on a call, we walk the real thing. Start with the review.