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For Compliance Teams

One Platform, Nine Frameworks

bifrost enforces compliance controls at the kernel level — with continuous proof, not periodic checklists. A single set of runtime controls maps across SOC 2, PCI DSS, HIPAA, ISO 27001, GDPR, NIST, NIS2, DORA, and the Cyber Resilience Act. Implement once, demonstrate compliance everywhere.

bifrost helps you meet requirements for:

SOC 2

Type I & Type II

PCI DSS

v4.0 compliant

HIPAA

Technical safeguards

ISO 27001

Annex A controls

GDPR

Article 32 security

NIST CSF

Protect & Detect

NIS2

Art. 21 measures

DORA

ICT risk management

CRA

Cyber Resilience Act

Compliance Capabilities

Every feature maps directly to controls required by multiple frameworks. Instead of building one-off compliance processes per framework, bifrost gives teams a single runtime security layer that satisfies overlapping requirements across all of them.

Runtime Behavior Profiling & Least-Privilege Enforcement

Automatically learn what each workload does — files, syscalls, network connections, capabilities — and generate a tailored runtime profile. In production, anything outside the profile is blocked at the kernel level.

SBOM + CVE Scanning with Runtime Context

Ingest SBOMs per workload, continuously scan against CVE databases, and correlate each vulnerability with actual runtime behavior. Deprioritize unreachable CVEs, escalate what's actually exploitable.

Drift Detection & Change Management

Continuously compare runtime behavior against the approved profile. Any deviation — a new binary, unexpected file write, or network connection — is immediately surfaced as drift with full deployment context.

Real-Time Anomaly Detection & Incident Response

Every runtime violation generates a high-fidelity event with full context — pod, image, profile, attempted action, and what was denied. Feeds into existing SIEM/alerting systems for automated escalation.

Compliance Dashboard & Audit-Ready Evidence

A centralized view mapping runtime controls to specific framework requirements. Export profiles, violation logs, SBOM histories, and CVE timelines in auditor-friendly formats.

Supply Chain Security & Third-Party Risk

Apply zero-trust runtime profiling to third-party and vendor workloads. Combined with SBOM analysis, gain full visibility into what third-party code is running and what it's allowed to do.

Evidence That Generates Itself

Profiles, violation logs, SBOM histories, and CVE timelines are produced automatically as a byproduct of enforcement — not assembled manually before an audit.

1

Profiles are documented

Runtime profiles stored as code provide clear documentation of what's allowed.

2

Enforcement is automatic

Profiles are enforced at the kernel level. No way to bypass or forget.

3

Everything is logged

Complete audit trail of security events with full context and timestamps.

4

Reports are ready

Export compliance evidence mapped to specific framework requirements.

Sample Audit Evidence

# Runtime profile for payment-service

Profile: payment-service-v2.3.1

Status: Enforcing

Last updated: 2025-02-04T10:30:00Z

# Blocked actions (last 24h)

Blocked: 47 unauthorized syscalls

Blocked: 12 unauthorized file access

Blocked: 3 unauthorized network connections

# Compliance mapping

SOC 2 CC6.1: ✓ Satisfied

PCI DSS 7.1: ✓ Satisfied

HIPAA §164.312(a): ✓ Satisfied

Framework Coverage

A single set of bifrost controls satisfies overlapping requirements across multiple frameworks simultaneously.

SOC 2 & ISO 27001

Automated controls for logical access, change management, and monitoring.

CC6.1 - Logical access controls via runtime profiles
CC7.2 - Anomaly detection and vulnerability management
CC8.1 - Incident response with kernel-level forensics

NIS2 & DORA

Meet the EU's latest security mandates for ICT risk management and incident reporting.

Art. 21 - Access control, change management, supply chain security
Art. 23 - 24h/72h incident reporting with automated forensic data
DORA Art. 7/9 - ICT system protection and continuous monitoring

PCI DSS & Cyber Resilience Act

Secure-by-default configuration and component traceability across the lifecycle.

PCI DSS 2.2.6 / 7.2.5 - Secure configuration and least privilege
CRA Annex I - Secure-by-default, SBOM obligations, security logging
PCI DSS 11.5.2 - File integrity and change detection

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