Fit Trust Evidence Into Existing Controls
Fattoreum is designed for teams that already have SIEM, DMS, IAM, and governance workflows. We focus on making evidence movement low-friction while preserving strict boundaries and auditability.
Quick Glossary
SIEMSecurity Information and Event Management systems that centralize event telemetry for SOC monitoring and response.
DMSDocument Management Systems where evidence bundles are archived for legal, audit, or compliance retention cycles.
IAMIdentity and Access Management controls (SSO, SAML, role boundaries, key scopes) used to enforce who can access what.
Governance workflowsReview and approval paths for audit exports, key changes, policy exceptions, and evidence retention decisions.
Operational Integrations
SIEM pipelinesSigned job-state events and export artifacts can feed SOC correlation and incident review paths.
DMS repositoriesEvidence bundles are shaped for controlled storage and later retrieval across audit cycles.
Workflow automationReplay-safe webhook semantics support reliable downstream orchestration.
Policy guardrailsScope, boundary, and trust controls can be enforced before privileged operations run.
Governance Surfaces
Org/workspace/team boundaries
Access checks follow ownership boundaries end-to-end across jobs and artifacts.
Scoped key model
Least-privilege scopes split submit, retrieve, billing, and admin actions.
Tamper-evident audit export
Hash-chained export output supports long-horizon evidence retention and review.
Identity + Network Hooks
SSO/SAML scaffoldingAdmin config endpoints accept SAML metadata and IdP details for enterprise onboarding (Okta/Azure AD rollout work is tracked).
IP allowlisting hooksWorkspace-level network controls can be applied by plan and risk profile.
Runtime trust policy checksNon-dev signing paths can require confidential-runtime evidence before elevation.
Evidence retrieval modelOperators can pull attestation, runtime-evidence, and bundle artifacts with scoped access.