Skip to content

Compliance ​

Mappings between OrbitalReg features and external compliance frameworks. Use these pages during procurement, internal audit, and Statement-of-Applicability drafting to short-cut the what does the product do? conversation with security teams.

Available mappings ​

  • License tiers (Free vs Commercial) — which features stay entitled after a trial lapses (Security + Core Hosting) and which require a commercial envelope (Premium integrations + Migration importers). Forward this page to procurement teams asking "what happens after the trial?" — the short answer is security never lapses.
  • ISO/IEC 27001:2022 Annex A controls — all 93 controls with per-control status (Implemented / Configurable / Customer-side), feature reference, and evidence pointer.
  • ISO 27001 evidence-bundle export — how to generate the auditor-ready ZIP bundle (manifest + summary + one file per Annex A cluster) from the built-in Evidence-Engine.
  • SOC 2 Trust-Service-Criteria — twelve TSCs the built-in SOC 2 Evidence-Engine answers out of the box, with the matching orbital compliance soc2-report CLI workflow and a copy-pasteable system-description matrix.

How to use these pages ​

  1. Procurement: forward the relevant page to the requesting security team. Each control row is self-contained — no need to read the page top-to-bottom.
  2. Statement-of-Applicability: copy the per-control rows into your SoA spreadsheet; the Status column maps directly to the inclusion-justification cell. The ISO 27001 page ships an SoA template starter near the bottom.
  3. Audit evidence collection: each control cites either an admin URL, an API endpoint, a runbook, or a source-tree path. Have the auditor reproduce the assertion from the citation rather than take this page on its word.

Scope ​

These mappings describe the technical and operational controls OrbitalReg ships. They do not cover the management-system clauses that sit with your organisation (governance, risk-treatment plans, internal audit programmes, leadership review). Certification is granted by an accredited body against your ISMS, not against OrbitalReg.

OrbitalReg ships under the OrbitalReg EULA with a Free Forever tier.