Read
Upload the SOC 2 report and policies, or connect the GRC. ZeroTB turns prose into commitments you approve line by line. Nothing becomes an enforced rule on its own.
Compliance is a promise. ZeroTB keeps it.
ZeroTB reads what you promised, checks what your systems actually do, fixes the gap, and returns signed proof.
Companies break compliance when the audit ends.
The company changes every day. People, process, technology. The audit checks a sample.
AI multiplies the changes. Every new action is another chance to break the promise, and no one is on the clock to restore it. That gap is what ZeroTB operates.
One loop, from promise to proof.
Verify
ZeroTB connects to the systems the promise lives in and shows its reasoning: the clause, the observed state, the conclusion. No unexplained red dots.
Fix
Every gap gets the safest mode that works: a runbook, a pull request your team reviews, an approved API action, or a guardrail that blocks recurrence.
Restore
Drift gets an owner, an SLA, and a clock. A ticket marked done is not a restored control, so ZeroTB checks the resulting state before closing anything.
Prove
Every closed loop writes a signed receipt: the promise, the state before and after, who approved, when it was verified. Evidence is exhaust from the fix, not a screenshot chore.
The auditor reads what the engine writes.
Your GRC records the control. ZeroTB makes it operate, then hands back a receipt: portable, signed, vendor-neutral. File it in Vanta, Drata, or a folder your auditor can open.
Get your first receipt
ZeroTB Evidence Receipt
rcpt_4c19e7
- commitment
- Production changes require review by a non-author before merge.
- source
- Change Management Policy, s4.2
- mapped
- SOC 2 CC8.1
- before
- 2026-06-24. Admin bypass enabled, 27 of 27 changes self-approved.
- action
- PR #214, branch protection with required non-author review.
- approved
- j.okafor, platform lead
- verified
- 2026-07-02. Bypass disabled, zero self-approved changes since.
- manifest
- sha256 4c8b19…88e2d0
signature ed25519
valid
Five places promises break.
One execution model across all five. Depth comes before breadth, and we say plainly where each surface stands.
Were changes reviewed, tested, and deployed through the path you promised? Branch rules, CI gates, required reviews, and fix PRs against the repos you actually ship from.
Is production configured the way the policy says, and how fast is drift restored? Scanning plus infrastructure-as-code pull requests, so the fix lands in review, not in a wiki.
Joiners, leavers, MFA, privilege, and the quarterly access review that actually happens on time, with an owner and an escalation path instead of a calendar reminder.
Encryption, patching, and enrollment, observed by a lightweight agent on the laptops your team actually uses. Findings land in the same drift and evidence lifecycle as everything else.
Training, vendor reviews, incident exercises, policy reviews. Scheduled from the commitment, assigned to a person, escalated when late, and verified as done rather than assumed.
Built for teams that read the IAM policy first.
Read-only first
ZeroTB starts by observing. Write access is granted per action class, scoped, and revocable. Nothing is wholesale.
Pull requests by default
Material changes ship as PRs your team reviews and merges. Direct API actions are opt-in, reversible, and limited by blast-radius policy.
Approval is a feature
AI interprets and proposes. Humans approve. Approved logic then runs deterministically, and the record keeps the two apart.
No false healthy
Unknown, stale, and disconnected are visible states. ZeroTB never rounds unknown up to compliant.
Our own compliance program runs on the product. We hold ourselves to the same loop we sell, and the report is available under NDA.
Works with the stack you already run.
Start with eight weeks.
Keeping the promise used to take an army: a GRC engineer, spreadsheets, chased screenshots. The pilot replaces the army with one loop. We pull commitments from your report, connect the systems they live in, and take two gaps from detection to signed receipt. Walk away after eight weeks and the receipts are still yours.
- 8
- weeks, fixed scope
- $5K
- credited to your first annual contract
- 25
- commitments from your own report
- 2
- complete fix loops, run with your team