Compliance & Audit

SOC 2, GDPR, HIPAA audit support out of the box. Detailed logs, session recordings, and access reports for any compliance framework.

Built-In Compliance

SOC 2 Type II compliance support
GDPR-compliant data handling
HIPAA-ready access controls
Detailed audit logs for all access events
Session recording for forensic review
Access reports and compliance dashboards
Configurable data retention policies
Export data for external auditors

Compliance Dashboard

https://app.pumagate.io/compliance Compliance Dashboard Real-time compliance posture 100% score 1 Framework Compliance Status Automated checks across all required frameworks SOC 2 Type II 42/42 controls passing GDPR Data processing compliant ISO 27001 114 controls verified HIPAA PHI safeguards active 2 Live Audit Trail Every access event captured automatically — search, filter, export TIMESTAMP USER ACTION STATUS 14:23:07 john@acme.com SSH → prod-db-01 Allowed 14:22:41 sarah@acme.com RDP → win-server-03 Allowed 14:21:18 mike@vendor.io SSH → prod-api-02 Denied 14:20:55 alice@acme.com DB → analytics-rds Allowed 14:19:32 ops-bot Web → grafana-int Allowed LIVE 3 One-Click Audit Reports Generate evidence packages for auditors instantly Access Report PDF • 24,891 events Session Archive 1,247 sessions • 90d Policy Audit CSV • 38 policies SOC 2 • GDPR • ISO 27001 • HIPAA • PCI DSS • Immutable audit logs • Automated evidence collection

How It Works

1. Connect Identity Provider

Integrate with Okta, Azure AD, Google Workspace, or any SAML/OIDC provider in minutes.

2. Add Resources

Register your servers, databases, and web apps. Define role-based access policies.

3. Secure Access

Users access resources through the browser with identity verification, session recording, and audit logs.

Ready for Compliance & Audit?

Deploy in minutes. No legacy VPN required. No credit card required.