Solution · Compliance Automation

Automate access reviews and be audit-ready every day.

Automate access reviews, evidence collection, and compliance reporting across SOC 2, GDPR, HIPAA, and PCI DSS. Be audit-ready every day, not just during review season.

The challenge

The Compliance Challenge

Challenge

Manual access reviews that take weeks and produce stale results

TigerIdentity Solution

Continuous, automated access reviews with real-time certification workflows

Challenge

Audit preparation consuming hundreds of hours per quarter

TigerIdentity Solution

Always-on audit readiness with pre-built evidence collection and compliance dashboards

Challenge

Gaps between policy documentation and actual access enforcement

TigerIdentity Solution

Policies defined as code and continuously enforced, ensuring documentation matches reality

Challenge

Managing compliance across multiple frameworks simultaneously

TigerIdentity Solution

Unified control mapping across SOC 2, GDPR, HIPAA, PCI DSS, and ISO 27001 from a single platform

How it works

How TigerIdentity automates compliance

A continuous three-phase workflow that keeps you audit-ready at all times.

01

Map Controls

Select your compliance frameworks and map identity controls automatically

02

Collect Evidence

Continuous evidence collection from access decisions, reviews, and policy enforcement

03

Report & Certify

Generate audit-ready reports and complete certifications with one-click workflows

Architecture

How compliance evidence accumulates continuously.

Every access decision, certification, and policy change feeds the evidence store automatically. By the time an auditor asks, the records are already organized, timestamped, and mapped to the framework controls they need to see.

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Compliance: before and after

From audit-season scramble to always-on readiness.

Traditional approach

  • Manual access reviews consuming weeks of engineering time each quarter
  • Evidence collected by hand from dozens of disconnected systems
  • Gaps between policy documentation and what is actually enforced in production
  • Each compliance framework managed separately with duplicate effort

With TigerIdentity

  • Continuous access certification with automated review queues and one-click decisions
  • Always-on evidence collection: every access decision logged from day one
  • Policies enforced through the decision engine, closing the gap between policy and practice
  • Unified control mapping satisfies SOC 2, HIPAA, PCI DSS, and ISO 27001 simultaneously
Capabilities

Everything you need for continuous compliance.

Access reviews, evidence collection, framework mapping, and reporting. All automated.

Automated Access Reviews

Continuous access certification that replaces quarterly reviews. Flag anomalies, route approvals, and track remediation automatically.

Audit Trail & Evidence

Immutable audit logs of every access decision, policy change, and identity event. Export evidence packages for any time period.

Framework Mapping

Pre-built control mappings for SOC 2, GDPR, HIPAA, PCI DSS, ISO 27001, and NIST 800-53. One control satisfies multiple frameworks.

Compliance Scheduling

Automated schedules for recurring compliance tasks: reviews, certifications, report generation, and evidence collection.

Policy Enforcement

Ensure segregation of duties, least privilege, and need-to-know are continuously enforced, not just documented.

Report Generation

One-click compliance reports for auditors. Generate SOC 2 evidence packages, GDPR data maps, and HIPAA access summaries.

Principle

Evidence collected after the fact is a reconstruction. Evidence collected continuously is a record.

Why TigerIdentity for Compliance

Compliance that is continuously enforced, not periodically checked.

Always Audit-Ready

Continuous evidence collection means you are always prepared for audits, not just during review periods.

Multi-Framework

Satisfy controls across SOC 2, GDPR, HIPAA, PCI DSS, and ISO 27001 from a single unified platform.

Real-Time Compliance

Know your compliance posture at any moment with live dashboards and instant drift detection.

Enforced, Not Documented

Policies are actively enforced through the decision engine, closing the gap between policy and practice.

Solutions For

Compliance automation for every industry and regulatory requirement.

Financial Services

Meet FFIEC, SOX, and PCI DSS requirements with automated access controls and audit trails.

Healthcare

Ensure HIPAA compliance with continuous monitoring of PHI access and automated breach detection.

Global Enterprises

Navigate GDPR, CCPA, and regional data protection requirements with unified compliance controls.

SaaS Companies

Achieve and maintain SOC 2 Type II with continuous evidence collection and control monitoring.

Retail & Payments

Automate PCI DSS compliance for identity controls across payment systems and customer data.

GRC Teams

Reduce manual compliance work by 80% with automated evidence collection and review workflows.

FAQ

Frequently asked questions

TigerIdentity includes pre-built control mappings for SOC 2 Type II, GDPR, HIPAA, PCI DSS 4.0, ISO 27001, NIST 800-53, FedRAMP, and CCPA. Our framework engine allows you to add custom frameworks and map controls to your specific requirements.

Ready to automate your compliance?

See how TigerIdentity makes you audit-ready every day with continuous compliance automation.