Audit-ready,
not audit-panicked.
Framework-aligned controls, tamper-evident audit logs, scheduled access reviews, and enforced separation of duties — on one platform built for the way auditors actually work.
- SOC 2 / ISO 27001 / GDPR / KVKK
- Tamper-evident evidence
- SoD enforcement
A compliance officer's typical week.
No more audit-week fire drills, no more spreadsheet-driven access reviews, no more 'we'll need to get back to the auditor'.
Quarterly review cadence kicks off
Monosync launches the access-review campaign with risk-tier prioritization. Managers and app owners get scoped review lists in their inbox — no master spreadsheet involved.
Auditor walkthrough
External auditor asks how privileged-database access is governed. You pull a signed evidence pack from Monopam — six months of brokered sessions, every keystroke logged. Walkthrough ends in 20 minutes.
SoD violation, caught at request time
A user with payment-approver entitlement tries to request payment-initiator. The Monosync SoD rule blocks the grant; the exception flow routes to compensating-controls review automatically.
Compliance as a steady state.
Four primitives that turn audit readiness into a continuous practice.
Framework-aligned controls, pre-built
SOC 2, ISO 27001, GDPR, KVKK, PCI-DSS, HIPAA — control mappings and report templates ship in the platform, not as a consulting engagement.
- Per-framework report templates
- Pre-built control-to-evidence mapping
- Multi-jurisdiction data residency
- Configurable per-tenant retention
Audit logs your auditors can hold
Immutable, tamper-evident logs with hash-chained integrity. Exports are signed, retain chain-of-custody, and can be replayed for investigation.
- Hash-chained audit log entries
- Signed evidence bundle exports
- Long-retention configurable per tier
- Replayable session recordings
Access reviews that actually finish
Schedule reviews by risk tier, manager, or app owner. Bulk-approve with diff highlighting; auto-revoke the unattested.
- Risk-tier prioritized campaigns
- Diff highlighting on recent changes
- Auto-revoke on overdue attestation
- Manager and app-owner routing
Separation of duties, enforced
Encode SoD rules. Monosync blocks conflicting access at request time and surfaces violations during reviews — before they become findings.
- Configurable SoD rule sets
- Real-time violation blocking
- Compensating-controls exception flow
- Per-framework SoD reports
Reference docs for the audit binder.
Deep-links to the help articles your audit prep actually needs.
Governance & reviews
Access model
Audit & evidence
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identities the right way?
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