For compliance teams
Hand auditors a defensible chain
instead of a screenshot tour.
Map. Evidence. Verify.
Frameworks, policies, vendors, risks, and evidence — all linked to a tamper-evident audit chain. Sit alongside whatever GRC tool your team already uses, and become the evidence vault those tools don't actually have.
THE CHALLENGE
The problem
What teams in this role actually run into when secure transfer goes wrong.
01
Evidence lives in spreadsheets and email
Most compliance programs run on spreadsheets, shared drives, and Confluence pages. Evidence is fragmented, version-confused, and stale by the time the audit window opens.
02
Audit week is a panic week
Auditor access usually means a panic week of new credentials, screenshot exports, and ad-hoc Zoom walkthroughs. The auditor gets less than they need; your team loses a sprint.
03
Your GRC tool tracks controls, not evidence
Compliance platforms are good at telling you which controls exist and what's due. They don't store the signed configs, screenshots, and exported reports that actually prove the control works — that evidence ends up in email and shared drives. CIPH4 is the encrypted vault that anchors it all to a cryptographic chain. Use it alongside whatever GRC tool you already run, not instead of it.
THE SOLUTION
What CIPH4 gives you
The product surface that maps to those problems, one feature at a time.
01
Seven framework templatesEnterprise
SOC 2, HIPAA, GDPR, ISO 27001, NIST 800-53, FedRAMP, and CMMC. Control catalogs auto-populated; your team fills in the evidence.
02
Policy library with acknowledgmentsEnterprise
Versioned policy documents with required acknowledgment tracking per role. Every acknowledgment is recorded in the tamper-evident audit log.
03
Vendor assessment registerEnterprise
Track third-party vendors, their risk tier, and your latest assessment. Re-assess on a schedule; every change writes to the audit chain.
04
Risk register with severity and likelihoodEnterprise
Inherent risk, residual risk, treatment plan, owner. Risks link to controls, controls link to evidence, evidence links to the audit chain.
05
Time-bounded auditor evidence accessEnterprise
Give an auditor a link to specific evidence. The link expires when you say. Signed deletion receipts close out access at the end of the engagement.
06
Continuous health scoringEnterprise
Compliance score snapshots run on a schedule. Trend chart shows whether your control posture is improving or drifting. Export the report when the auditor asks.
THE FLOW
How a typical workflow looks
A typical sequence — from intent to evidence — in three steps.
01
Map
Pick the frameworks your business is under. CIPH4 populates the control catalog. You assign owners and start linking policies, vendors, and risks.
02
Evidence
Drop screenshots, exports, ticket links, or signed configs into the relevant control. Every upload is recorded in the tamper-evident audit log — the auditor sees what was added when, and by whom.
03
Verify
When the audit window opens, give the auditor time-bounded access. They review evidence in place. Issue cryptographically signed deletion receipts at engagement close.
THE FRAMING
Where CIPH4 fits your program
How the same building blocks land against the frameworks your auditor cares about.
01
Frameworks we map
Each shipped framework template carries a control catalog your team populates with evidence — see Features above for the full list.
02
Controls we ship
Policy library with acknowledgments, vendor assessment register, risk register, evidence collection — all linked to the audit chain. Compliance score snapshots run on a schedule.
03
Artifacts we generate
Hash-chained audit log that makes the populated evidence cryptographically defensible. Time-bounded auditor links. Cryptographically signed receipts close out engagements.
Ready to see it?
20 free links a month, no credit card. When you need single sign-on, compliance templates, or signed deletion receipts your auditor can verify — we'll talk.