DECIMA: Dynamic Enterprise Compliance, Infrastructure Monitoring & Automation
What the platform gives you
01Four figures that describe how DECIMA behaves in a regulated environment.
Continuous control evaluation
Controls are tested on a schedule you set, not once a quarter before an assessment.
Timestamped evidence
Every result is captured with its time, source and control reference at the moment it is produced.
Audit pack on demand
The evidence set is already assembled and exportable — no screenshot hunt in the final week.
Drift raised early
A control that stops holding raises an alert when it breaks, not when the auditor finds it.
Three capabilities, one record
02Compliance, monitoring and automation run on the same evidence store, so nothing has to be reconciled by hand.
Dynamic enterprise compliance
Controls are evaluated continuously and mapped across frameworks once, so a single result satisfies every obligation it belongs to. Change a policy and the affected controls re-evaluate immediately.
Infrastructure monitoring
Control health across the real estate — cloud, network, endpoints, payment and exchange environments — not only the applications a connector happens to reach.
Automation
Collection, validation, remediation triggers and evidence packaging run without a person chasing screenshots or maintaining a spreadsheet of who owes what.
03Experience DECIMA in action
Drop in evidence, watch DECIMA evaluate every control automatically, and see how compliance decisions are sealed step by step.
Evidence ConsoleLive runLegacy compliance software vs DECIMA
04The category ships readiness dashboards. Here is where the evidence-driven model differs, criterion by criterion.
Snapshots pulled around audit time. The record shows the state on the day it was collected.
What you get instead: A screenshot with no reliable time reference.
Evidence captured and timestamped as it is produced, giving a continuous record between audits.
Proof artefacts you can hand over
- Timestamped control-evaluation record for every check
- Per-check pass and fail history between audits
- Content hash for each captured artefact
Limited to the SaaS applications an integration exists for. Anything else is attested manually.
What you get instead: A signed attestation standing in for anything uncovered.
Full estate, including cloud, network and payment-grade environments where no standard connector exists.
Proof artefacts you can hand over
- Estate inventory mapped to the controls it carries
- Collector coverage report per environment
- Exceptions register for systems no collector can reach
Discovered during testing, when remediation is expensive and the timeline is fixed.
What you get instead: A finding written up months after the control broke.
Alerted at the moment a control stops holding, with the owner and the affected obligations attached.
Proof artefacts you can hand over
- Drift event log with the exact time the control broke
- Named owner and the obligations each event affects
- Remediation timeline from alert to close
A reassembly exercise: chase owners, re-take screenshots, explain the gaps in the record.
What you get instead: A shared folder assembled by hand the week before testing.
An export. The pack is already assembled, ordered by control, with the source of each artefact.
Proof artefacts you can hand over
- Evidence pack ordered by control
- Source reference behind every artefact
- Gap list with reason codes and owners
A readiness score inside a vendor dashboard. The underlying record leaves with the subscription.
What you get instead: A readiness score that ends with the subscription.
The evidence itself, in your environment, in a format you can hand to any auditor or regulator.
Proof artefacts you can hand over
- Exportable evidence archive in your own environment
- Machine-readable control register
- Retention record proving the archive is intact
How the evidence chain works
05Three stages, running continuously.
Collect
Signals are gathered from across the estate against the controls they support, on schedule and on change.
Validate
Each signal is checked against the control's expected state, timestamped and attributed to its source.
Package
Validated results are assembled into an audit-ready pack, mapped to every framework the control serves.
Questions about DECIMA
06What teams ask before running DECIMA against a regulated environment.
Where DECIMA is deployed
07The platform underpins our regulated and payment-grade engagements.
- 01Security & ExchangeFinancial and regulatory reporting evidence for listed and exchange-facing entities.
- 02Payment & Card SecurityCard environment controls with evidence held to payment-grade standards.
- 03SWIFT & Global PaymentAttestation and control assurance across cross-border payment rails.
- 04CMMCDefence supply chain controls with a continuous, assessor-ready record.
See DECIMA on your own environment
We run a guided walkthrough against your controls and show the gaps in the first session.
Book a walkthrough