Zettai TrustOps
Continuous Assurance
Enterprise Compliance & Multi-Tenant Assurance Platform • SOC 2 & ISO 27001 Aligned

Continuous Compliance. Absolute Trust.

The autonomous Common Controls Framework (CCF) & TPRM workstation for software consultancies, MSPs, and growing enterprises. Upload evidence once to continuously satisfy ISO 27001, SOC 2, DPDP Act 2023, GDPR, HIPAA, and PCI-DSS with cryptographic integrity.

Explore Common Controls (CCF)
zettai-trustops-workstation :: tenant: Nhance India Insurance Broking Pvt. Ltd.
LIVE ASSURANCE
Audit Readiness
47%
In Progress (Active Audit Window)
Canonical CCF
11 Controls
De-duplicated across 5 frameworks
Cryptographic Vault
SHA-256
100% Immutable Evidence Hashes
Active Alert Relay
Audit Mode
100% Outbox Telemetry Capture
Cross-Framework Canonical Control Cross-Walk (Sample)
CCF-01 Multi-Factor Authentication (MFA) & SSO Enforcement

Enforce hardware or software-based MFA across all corporate identity providers.

ISO 27001: A.9.4.2 SOC 2: CC6.1 DPDP Act: Sec 8(5) PCI-DSS: 8.3

Unified Multi-Framework Regulatory Coverage

ISO/IEC 27001:2022
SOC 2 Type I & II
India DPDP Act 2023
EU GDPR
HIPAA Security Rule
PCI-DSS v4.0 (SAQ-A)
Unified Cross-Walking

Upload Evidence Once.
Satisfy Every Auditor.

Managing separate evidence binders for ISO 27001, SOC 2, and DPDP creates duplicate paperwork and audit fatigue. Zettai TrustOps provides a canonical Common Controls Framework (CCF) that maps single operational artifacts across all regulatory requirements automatically.

  • De-Duplicate Over 80% of Controls: Eliminates duplicate requests between security, privacy, and healthcare audits.
  • Live Multi-Framework Matrix: Visual inspection of which frameworks are green, pending evidence, or expiring.
  • Exportable Cross-Walk Reports: Hand auditors clean, cross-referenced spreadsheets and evidence indices.
Canonical Evidence Crosswalk 1 Artifact = 5 Frameworks
Uploaded: Google_Workspace_MFA_Enforcement_2026.pdf

Cryptographically hashed (SHA-256) and verified active.

ISO 27001: A.9.4.2 (100%)
SOC 2: CC6.1 (100%)
DPDP Act: Sec 8(5) (100%)
PCI-DSS: Req 8.3 (100%)
Tamper-Evident SHA-256 Ledger Verified
AWS_KMS_Customer_Managed_Key_Audit.json
SHA-256: 7f83b1657ff1fc53b92dc18148a1d65dfc2d4b1fa3d677284addd200126d9069
Quarterly_Access_Recertification_Q3.csv
SHA-256: e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
Cryptographic Proof

Auditor-Grade Evidence Vault with
Mathematical Immutability.

External SOC 2 and ISO 27001 auditors reject evidence that cannot be verified for provenance and timestamp integrity. Zettai TrustOps computes verified 64-character SHA-256 cryptographic fingerprints immediately upon artifact ingest.

  • Multi-Tenant Enclave Isolation: Evidence assets are strictly sequestered by tenant ID and access permissions.
  • Automated Expiration Lifecycle: Track validity windows (90-day, annual) with early SLA degradation warnings.
GenAI RAG & Questionnaire Automation

Turn 150-Question Security Spreadsheets into
Audit-Ready Responses in Seconds.

Enterprise vendor risk management teams flood growing companies with sprawling Excel (.xlsx) security assessments. Zettai TrustOps's GenAI Copilot reads arbitrary questionnaire spreadsheets, matches each question against your Master ISMS, policies, and active cloud architecture, and drafts legally defensible remarks.

  • Deterministic Scope Defense: Automatically generates defensible N/A disclaimers for requirements that don't apply to cloud-native MSMEs.
  • Full Citation Attachment: Every synthesized answer references the exact policy clause and SHA-256 evidence item.
Live Questionnaire Synthesis Gemini 2.5 RAG
Q: Does your organization maintain 24/7 on-premise armed guards at server facilities?
Defensible N/A Boundary: "Not Applicable. Organization operates a 100% serverless and containerized cloud architecture on AWS/GCP (SOC 2 Type II certified infrastructure). Physical data center controls are inherited from cloud provider attestations."
Attached: AWS_SOC2_Type_II_Bridge_Letter_2026.pdf
Autonomous Operational Schedule Continuous Audit
Quarterly IAM User Recertification Cadence SLA: 90 Days • Next due in 12 days
PENDING
Monthly Backup Restoration Drill RTO/RPO Verification • Completed
VERIFIED
Zero Compliance Decay

Prevent Compliance Decay Between Audits with
Continuous Cadence Reminders.

Most companies scramble 3 weeks before the annual audit because evidence collection was ignored during the year. Zettai TrustOps automates recurring operational schedules and dispatches SLA email notifications directly to custodians.

  • Centralized Notification Logs: Admins can review all dispatched email notices, deliverability status, and HTML templates in an immutable outbox table.
  • Automated Remediation Deadlines: Escalation notices dispatched when reviews approach expiration.
Enterprise Multi-Tenancy

Tailored Governance for Agencies & Client Teams.

Manage dozens of client tenants from a single master console, or provision scoped workspace access for client CISOs, engineers, and external auditors.

Agency Compliance Director

Master MSP / consultancy oversight. Provision new client tenants, configure global CCF controls, and inspect cross-tenant audit outboxes.

ROLE: AGENCY_ADMIN

Client InfoSec Lead

Enterprise client CISO or Security Officer. Manage tenant-scoped team rosters, review cadence task completion, and approve policies.

ROLE: CLIENT_OWNER

Client Contributor

Software engineer or IT administrator. Least-privilege operational view: upload assigned evidence files and complete quarterly review tickets.

ROLE: CLIENT_CONTRIBUTOR

Step Into Continuous Audit Readiness.

Start eliminating redundant evidence collection, automate vendor questionnaires, and maintain absolute compliance assurance today.

Zettai TrustOps • Zettai Systems

Enterprise Multi-Framework Compliance & Autonomous TPRM Platform. Built with mathematical evidence immutability and multi-tenant security isolation.

© 2026 Zettai Systems. All Rights Reserved. • SOC 2 Type II & ISO 27001 Certified System •