Every audit cycle, your best engineers become screenshot hunters.
What if evidence existed before the auditor asked? →Your GRC tool covers 60%. The other 40% is pipeline evidence—and it's killing your audits.
Pipeline evidence
Full NIST 800-53 catalog coverage
Our scope: If it's in your repository or part of your build/deployment pipeline, we automate documentation and evidence collection for it.
Physical security, HR policies, training? That's what Vanta, Drata, and Paramify are for.
NIST 800-53 Rev 5 — Require documented development processes that address security requirements, identify standards and tools, and ensure integrity of changes.
NIST 800-53 Rev 5 — Perform configuration management during design, development, implementation, and operation; document and control integrity of changes.
NIST 800-53 Rev 5 — Employ integrity verification tools to detect unauthorized changes to software, firmware, and information.
NIST 800-53 Rev 5 — Review proposed changes, approve/disapprove with security impact analysis, document decisions, and monitor change activities.
NIST 800-53 Rev 5 — Establish processes to identify and address supply chain weaknesses or deficiencies.
NIST 800-53 Rev 5 — Document, monitor, and maintain valid provenance of system components to validate authenticity and integrity.
NIST 800-53 Rev 5 — Protect the confidentiality and integrity of transmitted information using cryptographic mechanisms.
NIST 800-53 Rev 5 — Develop a system-level continuous monitoring strategy and implement monitoring per organizational guidance.
NIST 800-53 Rev 5 — Require developers to create and implement a security assessment plan, unit/integration/system testing, and document flaw remediation.
NIST 800-53 Rev 5 — Develop, document, and maintain a current baseline configuration of the system under configuration control.
NIST 800-53 Rev 5 — Develop and document an inventory of system components that accurately reflects the system and is at the granularity needed for tracking.
NIST 800-53 Rev 5 — Prevent installation of software and firmware without verification that components have been digitally signed.
NIST 800-53 Rev 5 — Monitor and scan for vulnerabilities in the system and hosted applications per organization-defined frequency.
NIST 800-53 Rev 5 — Identify, report, and correct system flaws; test updates for effectiveness and side effects before installation.
NIST 800-53 Rev 5 — Provide audit record generation capability for auditable events; allow personnel to select events to be audited.
NIST 800-53 Rev 5 — Implement FIPS-validated or NSA-approved cryptography in accordance with applicable laws and policies.
NIST 800-53 Rev 5 — Employ the principle of least privilege, allowing only authorized accesses necessary to accomplish assigned tasks.
Total cost: $400K-$600K
Total cost: $150K-$200K
| Task | Developers | TestifySec | Compliance |
|---|---|---|---|
| Push code normally | ✓ | — | — |
| Generate attestations | — | ✓ | — |
| Store evidence | — | ✓ | — |
| Map to FedRAMP controls | — | ✓ | — |
| Generate SSP draft | — | ✓ | — |
| Review & approve SSP | — | — | ✓ |
| Coordinate with 3PAO | — | — | ✓ |
Co-authored NIST 800-204D
Supply chain evidence requirements
Control → source in one click
Matches your actual config
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