PHANTOM Comply.
Audit-ready evidence, by construction.
Transform offensive security results into defensible compliance evidence. Export verified findings in SARIF/JSON/Markdown, back them with an immutable audit ledger, and control your data lifecycle.
Defensible Proof Today — Built on Immutable Foundations
Every finding comes with concrete provenance: target file path, line numbers, observed execution behavior, and a synthesized minimal unified remediation diff.
Export evidence in OASIS SARIF 2.1.0 for native GitHub Code Scanning ingestion, structured JSON for enterprise SIEM/data lakes, and human-readable Markdown reports.
Every decision, approval, command, and observation is persisted with cryptographic hashes to an append-only audit trail. Historical run states cannot be retroactively modified.
Establish per-tenant data retention windows (30-day defaults). Deletion is transactional and verified across PostgreSQL, Redis, GCS, and memory — deletion failures fail closed.
Planned Continuous Control Mappings
Automated continuous evidence collection mapped to Trust Services Criteria (CC6.1, CC6.6, CC7.1).
Mapping validated vulnerability and remediation lineages to Annex A technical security controls.
Evidence artifacts structured specifically for QSA audit verification of custom application code and penetration testing obligations.
Audit trails formatted to European financial entity digital operational resilience standards.
Scoped read-only auditor workspaces allowing external assessors to verify evidence without exposing production code.
Bi-directional synchronization of validated findings with engineering sprint backlogs.
PHANTOM does not claim SOC 2, ISO 27001, or PCI-DSS certifications today. We provide the technical evidence artifacts that your security and compliance teams can hand directly to auditors. Formal compliance audits are scheduled on our engineering roadmap.
AUDIT-PROVEN OFFENSIVE SECURITY