Home / Solutions / Compliance & Regulated
Solution

Controls should be replayable, not just declared.

DORA, NIS2, AI Act, GDPR and SOC2 increase the need for evidence that controls actually held. BOUNDA turns operational controls into replayable proof.

DORANIS2GDPRAI ActSOC 2ISO 27001Evidence-ready

Critical NO

control_declared

policy_passed

audit_check_completed

access_denied

export_blocked

What can still be born

control_receipt

evidence_manifest

unit_delta

proof_freshness

board_memo

external_verify

Receipts required

  • policy decision logs
  • control outputs
  • provider receipts
  • manifest hashes
  • audit exports
  • external verification report

Evidence delivered

  • Regulated Evidence Binder
  • Quarterly Evidence Review
  • Proof Freshness Dashboard
  • External Verify SLA
  • Retention Policy
  • Board Evidence Memo
  • Audit Replay Pack

Product path

Boundary Check → Regulated First Evidence Close → Monthly Evidence Close → Regulated Proof Program

Performance lever

Compression, replay and external verification make proof repeatable for regulated review.

Check this boundary.

Start read-only. One surface, one Evidence Pack, one decision meeting.

Start boundary check