Compliance

Meet Compliance Requirements

Built-in controls and audit trails to help you achieve and maintain compliance with major regulatory frameworks.

Features

Compliance Automation

TigerAccess automates the tedious parts of compliance so you can focus on your business, not paperwork.

  • Automated compliance reporting
  • Pre-built policy templates
  • Continuous compliance monitoring
  • Audit-ready documentation
  • Evidence collection automation
  • Gap analysis tools

Compliance Dashboard

SOC 298% Ready
HIPAA95% Ready
PCI DSS87% Ready
FAQ

Frequently Asked Questions

What compliance certifications does TigerAccess have?

TigerAccess is designed to help you achieve compliance with SOC 2, HIPAA, PCI DSS, GDPR, FedRAMP, ISO 27001, and NIST frameworks. We provide the controls, audit trails, and documentation needed for your organization to meet these requirements.

How long are audit logs retained?

Audit logs are stored in ClickHouse with configurable retention periods. You can retain logs for 1 year, 7 years (for compliance), or indefinitely based on your requirements. Session recordings are stored separately in object storage with similar retention controls.

Can I export audit logs for external auditors?

Yes. TigerAccess provides multiple export formats including CSV, JSON, and PDF reports. You can filter logs by date range, user, resource, action, or outcome, and generate compliance reports that auditors can review.

How does TigerAccess help with SOC 2 compliance?

TigerAccess provides controls for SOC 2 Trust Service Criteria including access management (CC6.1, CC6.2), audit logging (CC4.1), session recording (CC7.3), MFA enforcement (CC6.1), and automated evidence collection for audits.

Are session recordings encrypted?

Yes. Session recordings are encrypted at rest in MinIO object storage using AES-256 encryption. In transit, all data is protected with TLS. Access to recordings is controlled by RBAC policies and logged in audit trails.

Can TigerAccess generate compliance reports automatically?

Yes. TigerAccess includes automated compliance reporting with pre-built templates for SOC 2, HIPAA, PCI DSS, and other frameworks. Reports can be scheduled (weekly, monthly, quarterly) and delivered via email or exported to your compliance management system.

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