For auditors · GRC, internal audit, compliance

Evidence without the archaeology.

Audit prep in days, not months. Auditors fetch a signed evidence pack from a URL — verifiable with public keys alone. 173+ control mappings across 13 frameworks. KYE Compliance Mapping Rail™ binds runtime to obligation.

Auditors

Audit prep in days, not months.

KYE Protocol exports signed evidence packs mapped to 13 frameworks. 173+ control mappings ride on the KYE Compliance Mapping Rail. You fetch a URL; you don’t schedule interviews.

SOC 2 · ISO 27001:2022 · PCI DSS 4.0 · PSD2/PSD3 · DORA · NIS2 · EU AI Act · NIST 800-207 · HIPAA · ISO 42001 · NIST AI RMF · GDPR · FedRAMP · NIST CSF
EU AI Act

10 controls. All on the rail.

  • KYE-EUAIACT-001 Entity accountability mapping
  • KYE-EUAIACT-002 AI system & AI agent registry
  • KYE-EUAIACT-003 Capability manifest + risk classification
  • KYE-EUAIACT-004 Human oversight decision gates
  • KYE-EUAIACT-005 Runtime authority decision logs
  • KYE-EUAIACT-006 Technical documentation evidence pack
  • KYE-EUAIACT-007 Corrective action & revocation trail
  • KYE-EUAIACT-008 Provider / deployer / operator role mapping
  • KYE-EUAIACT-009 High-risk workflow profile
  • KYE-EUAIACT-010 Post-market monitoring evidence hooks
Evidence types

Four signed projections, one verifiable chain.

  • Decision Map — per decision, a replayable graph of actor → principal → delegation → capability → authority → scope → state → policy → decision → audit → evidence.
  • Evidence Graph — decision ↔ authority grants ↔ capability manifests ↔ payloads ↔ audit events ↔ evidence packs.
  • Blast Radius Map — what breaks if a credential / capability / entity is compromised.
  • Compliance Map — projection from KYE objects to framework controls.