Compliance-as-code for Engineers, ICs and their bosses

Opsfolio compliance management workflow and architecture showing integration of multiple compliance standards and automated evidence gathering.

Features

What you get with Opsfolio Suite

Opsfolio caters to a myriad of use cases, empowering ICs in various industries to excel in compliance while driving innovation

Automated Compliance Made Simple

Streamline your SOC2, FedRAMP, HITRUST, and FDA compliance with Opsfolio’s automated evidence gathering. Focus on innovation while we ensure your compliance is always audit-ready.

Code Quality Compliance Integration

Opsfolio Suite prioritizes customer needs in the ever-changing compliance landscape, emphasizing code quality compliance, including Software Bill of Materials (SBOM), to support modern software development with top-notch security and privacy.

Integrated Security Across Your Stack

Enhance your product’s security from the ground up. Our suite of tools provides continuous security assessments, ensuring your development meets the highest standards of code quality and IT security compliance.

Evidence-Driven Assurance

Replace “trust us” with verifiable, machine-generated evidence. Opsfolio Suite’s advanced reporting capabilities offer transparent insights into your compliance status, giving you and your stakeholders peace of mind.

How It Works

A Guide to Navigating Compliance with Opsfolio Suite

Comprehensive Compliance Support

Offers a wide range of tools and resources to help teams efficiently meet various compliance standards.

Wide Range of Regimes

Supports multiple compliance regimes including SOC2, FedRAMP, HITRUST, and FDA Quality System.

CLI and Web-Based Tools

Provides versatile tools for comprehensive privacy and security compliance.

Tailored Solutions

Customized for small and medium-sized teams to streamline compliance processes.

Control-Based Approach

Utilizes a structured approach to identify and implement necessary controls for compliance.

Identifies controls

Determines the specific controls required for each compliance regime.

Integrates Compliance

Combines aspects of code quality and IT security to ensure comprehensive compliance.

Focus on SaaS

Specifically designed for SaaS companies to align with both security and quality standards.

Policy and Control Mapping

Ensures a seamless alignment between policies and controls, along with the capability to address any gaps.

Baseline Policies

Develops policies based on the identified controls to ensure comprehensive coverage.

Control Alignment

Maps each policy to specific controls to demonstrate clear compliance pathways.

Remediation Capability

Provides tools and guidance for addressing any identified gaps or non-compliance issues.

Efficient Evidence Collection

Streamlines the process of collecting and managing evidence for compliance.

Agent Deployment

Installs monitoring agents on servers and workstations to collect evidence.

Continuous Monitoring

Provides real-time monitoring to ensure ongoing compliance.

Documentation Readiness

Ensures that all necessary evidence is readily available for audits.

Audit-Ready Reporting

Prepares and presents compliance information in a clear and accessible manner for audits.

Safety-Critical Focus

Tailored for sectors with strict compliance requirements, such as healthcare and medical devices.

Real-Time Reporting

Provides up-to-date reports to ensure audit readiness.

Compliance Visibility

Offers clear insights into the compliance status to facilitate audits.

MSP Service for Continuous Compliance

Offers a comprehensive Managed Service Provider (MSP) capability that ensures continuous compliance monitoring and reduces the need for manual intervention in compliance processes.

Automated Evidence Generation

Removing the need for manual data collection and enabling on-demand mock audits for consistent compliance.

Systematic Evidence Verification

The system or machine checks the evidence for compliance, reducing the reliance on human attestation.

Compliance Coach and Fractional CCO

Offers the choice of engaging a Compliance Coach or Fractional Chief Compliance Officer for businesses seeking extra guidance and expertise.

Frameworks

Effortlessly integrate frameworks

Ensure and maintain compliance with stringent security and privacy regulations such as SOC 2, ISO 27001, HIPAA, PCI DSS, GDPR, NIST, and more.

American Institute of Certified Public Accountants (AICPA)
American Institute of Certified Public Accountants (AICPA)

A national professional organization for Certified Public Accountants (CPAs) in the United States. It sets ethical standards, auditing standards, and develops the CPA Exam.

Health Insurance Portability and Accountability Act (HIPAA)
Health Insurance Portability and Accountability Act (HIPAA)

A federal law that sets standards for protecting sensitive patient health information, ensuring confidentiality, and security in the healthcare sector.

Netspective Communications
Netspective Communications

A technology company that specializes in healthcare and public sector solutions, focusing on data management, security, and compliance to improve operational efficiency and patient care.

Health Information Trust Alliance Common Security Framework (HITRUST CSF)
Health Information Trust Alliance Common Security Framework (HITRUST CSF)

A comprehensive security framework that provides organizations with a structured approach to managing data protection and compliance with various regulations, including HIPAA.

Cybersecurity Maturity Model Certification (CMMC)
Cybersecurity Maturity Model Certification (CMMC)

A certification process for the defense industrial base (DIB) sector, ensuring that contractors have adequate cybersecurity practices to protect sensitive defense information.

Together.Health Security Assessment (THSA)
Together.Health Security Assessment (THSA)

An initiative aimed at standardizing and simplifying security assessments for digital health startups, making it easier to meet compliance and security requirements.

Find out more content in our Blog

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Is Zero Trust Reinventing or Reaffirming CISO Strategies?

Zero Trust is an evolution of traditional security principles like least privilege, separation of duties, and Defense in Depth. Rather than replacing these strategies, Zero Trust refines them to meet modern challenges. For CISOs, Zero Trust offers an opportunity to enhance existing security measures, integrating continuous verification and granular controls for a more resilient defense.

What Is Defense in Depth – Benefits of Layered Security

Defense in depth is a layered security strategy designed to protect against cyber threats by implementing multiple security measures. This approach minimizes the impact of breaches, safeguarding assets through physical, network, and administrative controls, along with advanced techniques like behavioral analytics. By combining these layers, organizations enhance their overall cybersecurity posture.

What Is Independent Verification and Validation (IV&V)?

With a 239% surge in large breaches (reported to HHS, Office for Civil Rights) involving hacking over the past four years and healthcare data breaches, the stakes for technology in healthcare are at an all-time high. The average costs of a studied breach in healthcare reached nearly $11 million in 2023 – a 53% price increase since 2020.

Frequently Asked Questions

Common Questions for the Opsfolio Suite

Dive into the following questions to gain insights into the powerful features that Opsfolio Suite offers and how it can elevate your web development journey.

Why Opsfolio?

Opsfolio is not just a platform; it's a paradigm shift in safety and security compliance for engineering and product teams. Our approach empowers individual contributors (ICs) to focus on what they do best – creating exceptional products. No longer will compliance be a hindrance; Opsfolio is your ally in navigating the intricate landscape of regulations.

What sets Opsfolio Suite apart?

Opsfolio is more than a compliance tool; it's a catalyst for engineering excellence. Experience a world where compliance is no longer a roadblock but an integral part of your team's success. Join us in reshaping the future of engineering and product teams – let Opsfolio guide you to unparalleled heights of innovation and compliance.