Control-to-automation map
See how each in-scope Trust Services Criteria (TSC) or CC control connects to a repository path, automated check, evidence export, and owner.
Proof · Deliverables
What working controls and evidence look like
These public examples are synthetic. They show the structure and level of detail you can expect without revealing client work.
Evidence index
Give an assessor one place to find the control ID, supporting artifact, steps to reproduce it, and export format.
Pull-request security checks
Inspect an annotated GitHub Actions workflow that runs Semgrep, dependency auditing, and secret scanning. A failed required job blocks the merge.
Security policy stored as code
Review policies in git, with tests and linked enforcement, instead of rules stranded in a Word document.
Weekly written update
See what was completed, what is blocked, the relevant metrics, and what happens next—without requiring a standing meeting.
Infrastructure-as-code foundation
Inspect a reusable OpenTofu pattern for tagging, encryption defaults, and remote state—infrastructure as code (IaC) your team can extend.
Request the synthetic sample pack
The pack includes an evidence-index template, control-matrix excerpt, annotated CI workflow, policy-as-code README, and weekly-report template. Review the samples before deciding whether to send a project brief.
Separate from the sample MSA/SOW, which lives on the homepage.