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Audit & Compliance

Mission Control provides audit-ready infrastructure reporting by scraping identity data, infrastructure state, and access logs from your cloud providers, identity systems, and databases into a unified catalog.

What Mission Control Audits

  • Identity & Access — Who has access to what, via Entra ID, AWS IAM, Kubernetes RBAC, and database roles
  • Access Logs — Who actually accessed resources, when, and whether they used MFA
  • Infrastructure Inventory — Complete catalog of resources with health status and change history
  • Backups — Backup health, location, retention, and restore capability
  • Configuration Changes — Immutable audit trail of every config change via diffs, CloudTrail, and Kubernetes events

Compliance Frameworks

Access logs and identity data provide the audit trail required for:

  • SOC 2 — Access controls and monitoring evidence
  • HIPAA — Track access to systems containing PHI
  • PCI-DSS — Monitor access to cardholder data environments
  • ISO 27001 — Evidence for access management controls

Getting Started

Follow these pages in order — each builds on the previous: