Compliance

Compliance evidence you can actually defend

Map your live AWS posture to seven frameworks — backed by real resource evidence, honest scoring, and assessor-ready exports. No inflated numbers, no rubber-stamp pass/fail.

Seven frameworks, one source of truth

Assess against the standards your customers and auditors ask for — kept in sync through a shared NIST spine. Plus AI-specific mappings to OWASP LLM Top 10 and MITRE ATLAS for your Bedrock and SageMaker footprint.

CIS AWS Foundations

Benchmark v5.0

PCI-DSS

v4.0.1

HIPAA

Security Rule

SOC 2

Trust Services Criteria

NIST 800-53

Rev 5 (Moderate)

NIST CSF 2.0

Cybersecurity Framework

ISO/IEC 27001

2022 Annex A

More on the roadmap →

AI-specific risk mappings

Your AWS AI misconfigurations — missing guardrails, over-permissioned agents, unencrypted knowledge bases — mapped to the risk taxonomies an AI-security reviewer already knows. Not compliance frameworks; the AI-threat lens on the same findings.

OWASP Top 10 for LLM Apps

2025

MITRE ATLAS

AI threat techniques

Honest by design

Built to survive an auditor’s questions

The first thing an assessor asks any control is “show me why.” Every part of our compliance engine is designed to answer it.

Two numbers, not one

We separate automated coverage (what we can prove from your cloud config) from overall posture (which also counts answered attestations). No single inflated percentage.

No phantom passes

A control for a service you don't run is marked Not Applicable and excluded from the score — never counted as a silent pass. If you have no RDS, RDS controls don't pad your number.

Evidence on every control

Each mapped check shows why it bears on the control and the exact failing resources — ARNs and regions — not just a red or green dot.

AI auditor summaries

An at-risk control gets a plain-language summary that names the real offending resources. Advisory only — attestations and checks decide pass/fail, never the model.

Assessor-ready exports

One click generates a PDF with per-control evidence, failing resources, AI summaries and source citations — something you hand an auditor, not a bare pass/fail grid.

License-aware citations

We reproduce public-domain control text (NIST 800-53, HIPAA/CFR) verbatim, and cite the authority for copyrighted standards (ISO, PCI, SOC 2) — never guessing, never misrepresenting.

Map once, derive many

Instead of maintaining seven brittle mappings, every finding is mapped a single time to NIST 800-53 — the spine — and derived into the other frameworks through crosswalks tagged with their authority (NIST OSCAL, ISO Annex, AICPA TSC, PCI SSC). When a check improves, every framework it touches updates together, and each mapping is traceable back to its source. That’s how the numbers stay consistent instead of quietly disagreeing.

Full transparency

We tell you what a scanner can and can’t prove

Every control is labeled by how it’s evaluated — so you always know what the score is actually standing on.

Automated

Provable directly from AWS config — encryption, public exposure, IAM, logging, key rotation, and 200+ more checks. Scored automatically.

Attestation

Controls a scanner can't see — physical security, policies, personnel. You answer once; it counts toward overall posture and is timestamped for the auditor.

Informational

Context we surface without pretending to score it. Honest about the limits of what any tool can assert on your behalf.

Compliance questions, answered straight

Does KloudLytics make me certified or compliant?+

No tool can. Certification comes from an accredited auditor. What we do is get you audit-ready: map your live AWS posture to each framework, back every control with real evidence, and export it in a form your assessor can work from — so the audit is faster and defensible.

How is the compliance score calculated?+

Honestly, with two numbers. Automated coverage is the percentage of automatable controls we can prove from your cloud configuration. Overall posture also includes attestations you've answered. Not-Applicable controls (for services you don't run) are excluded entirely, so nothing is padded.

Which frameworks are supported?+

Seven compliance frameworks: CIS AWS Foundations Benchmark v5, PCI-DSS v4.0.1, HIPAA Security Rule, SOC 2 Trust Services Criteria, NIST SP 800-53 Rev5 (Moderate), NIST CSF 2.0, and ISO/IEC 27001:2022 Annex A. Plus two AI-specific risk taxonomies — OWASP Top 10 for LLM Applications (2025) and MITRE ATLAS — that your AWS AI (Bedrock/SageMaker) findings map into for an AI-security audience.

How do you keep mappings consistent across frameworks?+

Every finding is mapped once to NIST 800-53, then derived into the other frameworks through authority-tagged crosswalks (NIST OSCAL, ISO Annex, AICPA TSC, PCI SSC). Mapping once and deriving keeps the frameworks in agreement instead of drifting apart.

Can I export a report for my auditor?+

Yes. Each export is an assessor-ready PDF: per-control rationale, the actual failing resources, an AI auditor summary, and source citations. It's generated in the background and delivered securely — access is scoped to the accounts you're permitted to see.

Do you show the official control text?+

Where licensing allows. Public-domain standards (NIST 800-53, HIPAA/CFR) are reproduced verbatim; copyrighted standards (ISO, PCI, SOC 2) show our guidance plus a link to the official source. We never reproduce text we aren't licensed to.

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