Compliance mapping

This page distinguishes controls in current launch scope from roadmap controls that are planned but not yet complete.

Control domain Current Planned
Access control Role-scoped product access and tenant-scoped operational workflows. Expanded enterprise SSO policy controls and additional provisioning automation.
Change management Policy rollout checkpoints, rollback paths, and receipt logging in Axis. Additional policy approval workflows and broader release-gate automation coverage.
Audit evidence Operational receipts and telemetry metadata for rollout reconstruction. Expanded evidence export templates aligned to customer compliance workflows.
Incident handling Documented security intake path and triage target windows. Public status endpoint publication and expanded customer incident communication templates.
Formal attestations No claim of completed certification attestations on this page. Attestation roadmap items may be published after completion and legal review.

Current-state controls

  • Transit-policy enforcement through Aegis with scoped rollout operations in Axis.
  • Operational telemetry and receipts retained for rollout and incident review workflows.
  • Documented security disclosure intake channel and triage targets.

Roadmap framing (planned)

  • Planned items on this page are not represented as completed attestations.
  • Roadmap timing and scope depend on engineering, customer requirements, and legal review.
  • Public wording should be updated only when evidence and approvals are available.