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Compliance evidence.
Continuous, not periodic.

Compliance evidence is a continuous byproduct of operations — not compiled three weeks before an audit. mogenius generates ISO 27001 and PCI-DSS evidence from live K8s operational data. CB-validated by TÜV Rheinland. Not a spreadsheet. Not a manual process.

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The challenge

AI agents in production.
Zero governance evidence.

Without mogenius
AI agents operate in production with no access governance, no incident trail, no compliance evidence
Evidence for ISO 27001 Annex A controls compiled manually — weeks before audit, already stale
ISMS platform (Drata, Vanta) has no live K8s infrastructure integration — the evidence gap is real
Change management controls can't answer: "who authorised this agent action and when?"
PCI-DSS audit trails for infrastructure access require manual log compilation
With mogenius
Every AI and human action attributed, timestamped, and stored — automatically
ISO 27001 Annex A and PCI-DSS 4.0 evidence generated from live operational data on demand
Evidence format reviewed and validated by TÜV Rheinland — not self-certified
Exports directly into Drata, Vanta, and Secureframe — fills the live-infra evidence gap
Every control: source-referenced to the underlying structured log entry
Compliance Packs

Pre-built. CB-validated.
Live-data sourced.

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Enterprise

ISO 27001 Annex A

Pre-built control mappings from live K8s operational data to ISO 27001 Annex A requirements. AI-formatted evidence narratives sourced from the operator's structured action log — not from LLM inference.

  • A.9 Access Control — attributed RBAC, role changes, access reviews
  • A.12 Operations Security — change log, deployment evidence, audit trail
  • A.16 Incident Management — incident timeline, root cause, remediation
  • A.18 Compliance — policy enforcement evidence, control testing records
Evidence templates reviewed by TÜV Rheinland — CB-validated for ISO 27001 certification audits
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Enterprise

PCI-DSS 4.0

Pre-built mappings for PCI-DSS 4.0 requirements relevant to Kubernetes environments. Audit-ready evidence on demand for payment-adjacent infrastructure.

  • Req 7 — Restrict access to cardholder data by business need
  • Req 8 — Identify and authenticate access to system components
  • Req 10 — Log and monitor all access to network resources and cardholder data
  • Req 12 — Support information security with organisational policies
Designed for DACH financial and payment-adjacent enterprises with K8s in scope
How evidence is generated

AI-formatted evidence.
Deterministic source data.

The compliance evidence is AI-formatted, not AI-generated. The underlying data comes directly from the operator's structured records and the K8s audit trail. The LLM transforms structured operational data into narrative format. The source data is deterministic and tamper-evident.

Compliance Evidence Flow
K8s action log
Structured JSON
→
mogenius
evidence engine
LLM formats only
→
Auditor narrative
Source-referenced
A.9.2.1 — User access provisioning✓ 847 events · source linked
A.12.4.1 — Event logging✓ 100% coverage · continuous
A.16.1.5 — Response to incidents✓ 3 incidents · timelines ready
6–8wk
Pre-audit preparation time eliminated
100%
Evidence source-referenced to structured operational log
TÜV
Rheinland CB-validated evidence templates — not self-certified
3
ISMS integrations: Drata, Vanta, Secureframe via API
Get started

Stop compiling evidence.
Start generating it.

ISO 27001 and PCI-DSS compliance as a continuous operational output. Talk to us about your audit requirements.