AURIS COMPLY - IDENTITY EVIDENCE CONTROL PLANE

IDENTITY EVIDENCE.ACCESS REVIEWS.COMPLIANCE SYSTEM.

The compliance layer built on Auris IAM for immutable audit, continuous access certification, and regulator-ready evidence across NIS2 and DORA programmes.

OPEN COMPLY →
IMMUTABLE LOG Signed audit stream

Every authentication, authorization, and privileged action lands in one append-only evidence chain.

CERTIFICATION Review + revoke workflows

Managers certify access on schedule instead of scrambling before the audit window opens.

CONTROL MAP NIS2, DORA, ISO linkage

Events, exceptions, and campaign outcomes stay mapped to the controls they support.

REGULATOR OUTPUT Exportable proof pack

Reports, timelines, and signed evidence stay ready without spreadsheet theatre.

SOURCE Auris IAM identity event fabric events live
CAPTURE Signed event stream auth + access sealed append-only
REVIEW Certification campaigns approve / revoke / attest review live
CONTROL NIS2 + DORA map framework linkage controls mapped
EXCEPTIONS Risk + exception queue evidence gaps and escalations queue hot
TIMELINE Incident chronology actor + resource chain forensics ready
REPORTS Board + regulator pack NIS2 / DORA / ISO export ready
RESIDENCY EU retention rules scope + storage policy boundary enforced
EVIDENCE Immutable proof package signed timeline + report proof sealed
WHY AURIS COMPLY EXISTS
CHAPTER 01 · EVIDENCE THESIS

A compliance programme fails the moment evidence lives somewhere else.

Auris Comply exists because audits are lost in the handoff between identity, spreadsheets, screenshots, and last-minute reporting. Comply keeps event capture, certification, control mapping, and exportable proof on one European surface built directly on Auris IAM.

01 IDENTITY CORE
  • Auris IAM event fabric
02 CONTROL MAP
  • NIS2, DORA, and ISO-ready evidence linkage
03 OUTPUT
  • Signed reports and certification history
  • 01 PILLAR

    Evidence should be continuous, not quarterly

    Auris Comply exists because audit readiness breaks when evidence is reconstructed only at quarter end. The trail has to start at the identity event itself.

  • 02 PILLAR

    Access reviews should run like workflows, not panic projects

    Certification campaigns, revocations, exceptions, and approvals belong in one governed operational loop instead of scattered spreadsheets and mailbox chains.

  • 03 PILLAR

    Regulator output should inherit the system truth

    When Comply is built on Auris IAM, reports, timelines, and proof packages do not need to guess what happened. They inherit the source event and the tenant context directly.

THE OPERATING SURFACES
  1. IMMUTABLE AUDIT LOG

    Every event becomes tamper-evident evidence

    Authentication, authorization, privileged access, and review actions are sealed into one append-only trail built on the same Auris IAM source system.

    Proof starts at the event, not in the reporting deck.
  2. ACCESS CERTIFICATION

    Campaigns run as live operational workflows

    Managers review current access scopes, certify what remains justified, revoke stale access, and document exceptions without leaving the control plane.

    Quarter-end review becomes a repeatable system motion.
  3. CONTROL MAPPING

    Runtime signals stay linked to the frameworks they support

    NIS2, DORA, and ISO-relevant evidence stays mapped to controls as events happen, so the compliance story inherits the system truth.

    Control coverage remains visible while the system runs.
  4. INCIDENT TIMELINE

    Forensics and compliance share one chronology

    Actors, resources, access changes, exceptions, and remediation steps remain reconstructable inside one continuous evidence narrative.

    Incident proof and audit proof stop competing for context.
  5. RESIDENCY + RETENTION

    EU boundaries remain part of the evidence model

    Retention rules, storage scope, and evidence residency stay connected to the same programme state so sovereignty is not bolted on after the fact.

    Storage policy becomes part of the compliance output itself.
BUILT FOR THE TEAMS WHO HAVE TO PROVE IT
CHAPTER 01 · CONTINUOUS ASSURANCE

Identity evidence stays attached to the event.

Security teams get one evidence surface for privileged actions, auth anomalies, access changes, and incident reconstruction instead of scattered raw logs.

  • 01 Signed audit stream
  • 02 Privileged action trace
  • 03 Incident chronology
  • 04 Exception watch
BEST FIT SOC, IAM, incident response
MEASURE Minutes to isolate a suspect access path
WHERE IT ACTUALLY FITS
NIS2 PROGRAMMES 01

Keep cyber risk evidence current instead of reconstructing it later

Essential and important entities can connect identity controls, privileged access history, and incident-linked evidence to one continuous operational programme.

Continuous identity evidence posture
FINANCIAL ENTITIES 02

Run DORA access certification without quarter end panic

Banks, PSPs, and insurers can operate recurring review cycles, exception queues, and audit-ready packages from the same identity core they already trust.

Quarterly certification cadence
ENTERPRISE ACCESS REVIEWS 03

Replace spreadsheet attestation with live campaigns

Enterprises that already use Auris IAM can add certification, evidence retention, and sign-off flows without creating a second governance data silo.

Signed review and revocation trail
MANAGED SECURITY 04

Give every client its own evidence boundary from one plane

MSPs and managed security teams can run many compliance surfaces in parallel while preserving tenant-specific campaigns, storage scope, and export packs.

Multi-tenant programme operations at scale

COMPLIANCE PROGRAMME

MAKE COMPLIANCE
OPERABLE IN EUROPE.

Auris Comply turns Auris IAM events into continuous evidence, access certification, and regulator-ready reporting for European teams.

TALK TO AURIS COMPLY → OPEN COMPLY →
AURIS COMPLY SALES [email protected]
BEST FIT NIS2, DORA, ISO programmes
DEPLOYMENT Built on Auris IAM