Compliance Made Simple

Meet regulatory requirements for your software supply chain. Automated controls, comprehensive audit trails, and certifications your auditors will love.

🏥 HIPAA Ready
🏛 FedRAMP (In Progress)

How We Help You Stay Compliant

Audit Trails

Audit Compliance

Complete 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 14028

Automatically 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 CC6.1

Role-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 Policy

Define 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 / HIPAA

Data 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 Risk

We 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
Request Sample Report
Compliance Report Q4 2025
Controls Met 47/48
Policy Violations 0
Packages Scanned 12,847

Ready for Your Next Audit?

Let us show you how Hextrap can simplify your compliance journey.