Control mapping
Connect platform controls to internal assurance requirements.
Compliance readiness
Turn controls into reviewable evidence.
Organize identity, policy, approval, retention, and audit data so assurance teams can verify how decisions were made.
Purpose-built capabilities
What Compliance readiness covers.
Access evidence
Review authentication, authorization, and administrative activity.
Decision history
Trace policy inputs, findings, approvals, and outcomes.
Export boundaries
Prepare scoped evidence without exposing unrelated tenant data.
Follow Compliance readiness from identity to evidence.
Each consequential action moves through the same six control points. See where 2AYE evaluates authority, requests human review, and preserves the outcome.
- 01IdentityWho or what is acting
- 02IntentSigned purpose and limits
- 03PolicyDeterministic evaluation
- 04ApprovalA named human when required
- 05ExecutionSingle-use grant, redeemed at the resource
- 06EvidenceReceipt joined to the audit chain
What this includes
- Evidence package export: a portable, self-verifying file of the chain, contracts, grants, receipts and signing keys
- Hash-linked access, administration and decision audit
- Decision history with findings and approvals