Compliance Made Simple
Meet regulatory requirements for your software supply chain. Automated controls, comprehensive audit trails, and certifications your auditors will love.
How We Help You Stay Compliant
Audit Trails
Audit ComplianceComplete logging of every package installation attempt. Who installed what, when, and whether it was approved. Exportable logs for auditors.
- Immutable audit logs
- User attribution
- Export to SIEM
- 90-day retention (Enterprise: unlimited)
SBOM Generation
Executive Order 14028Automatically generate Software Bill of Materials for every project. Track all dependencies and their versions across your organization.
- SPDX & CycloneDX formats
- Automatic updates
- Vulnerability correlation
- Dependency graphs
Access Controls
SOC 2 CC6.1Role-based access control with SSO integration. Enforce least privilege for who can modify security policies and approve packages.
- RBAC with custom roles
- SSO/SAML integration
- MFA enforcement
- Periodic access reviews
Policy Enforcement
Security PolicyDefine and enforce security policies across all teams. Prevent installation of packages that don't meet your security standards.
- Org-wide policies
- Per-team overrides
- Policy versioning
- Violation alerts
Data Protection
GDPR / HIPAAData encrypted at rest and in transit. Configurable data retention policies. Data processing agreements available.
- AES-256 encryption
- TLS 1.3 in transit
- Custom retention
- DPA available
Vendor Assessment
Third-Party RiskWe make it easy for your security team to assess us. Pre-filled questionnaires, security documentation, and penetration test reports.
- SIG Lite questionnaire
- Annual pen tests
- Security contacts
Auditor-Ready Reports
Generate compliance reports with one click. Our reports are designed with auditors in mind, mapping directly to control frameworks.
- ✓ SOC 2 control mapping
- ✓ Evidence collection
- ✓ Exception documentation
- ✓ Trend analysis
- ✓ Executive summaries
Ready for Your Next Audit?
Let us show you how Hextrap can simplify your compliance journey.