DCOS Assurance
Compliance built into operations
Compliance planning, implementation and continuous evidence operations built into the operating model — ISO/IEC 27001:2022, SOC 2 Type II and PCI DSS extensions on one control library, evidence calendar and remediation workflow.
- Frameworks
- ISO 27001 · SOC 2 · PCI
- Fabric
- Unified control mapping
- Evidence
- Continuous, linked
- Posture
- Continuous readiness
Outcomes
What this component is designed to make true when it is in place.
Continuous readiness
Operating effectiveness is demonstrable from living records at any moment, and evidence is kept current.
One control fabric
Frameworks map to a shared control fabric so overlapping requirements are satisfied once.
Evidence without scramble
Controls link to records the platform already produces, ending the pre-audit evidence hunt.
Frameworks
Unified control fabric
A single control set mapped across frameworks so shared requirements are implemented and evidenced once.
Continuous evidence
Controls are linked to live operating records, producing continuous rather than point-in-time evidence.
Framework coverage
ISO/IEC 27001:2022, SOC 2 Type II and PCI DSS customer-driven extensions mapped to the operating contract.
Control monitoring
Operating effectiveness of controls is monitored with drift and exception surfacing.
Readiness & remediation
Structured readiness assessment, remediation tracking and management-review cadence.
Assessment coordination
Coordination of independent certification bodies, CPAs, QSAs and other assessors.
Service lifecycle
A sustainable management program with a defined baseline and an explicit independent-assessment boundary.
Service lifecycle
- Program strategy and scope
- Unified control fabric
- Policy and procedure implementation
- Technical-control implementation
- Evidence operations
- Readiness and remediation
- Assessment coordination
- Continuous assurance
Baseline program
- ISO/IEC 27001:2022 — ISMS scope, leadership, risk, Statement of Applicability, control implementation, internal audit, management review, corrective action and certification readiness
- SOC 2 Type II — system definition, Trust Services Categories, control design, evidence period, operating effectiveness, subservice organizations, readiness and independent CPA examination support
- PCI DSS (customer-driven extension) — scope and data flow, segmentation, technical and physical controls, recurring operations, evidence and QSA/ROC/AOC or eligible SAQ support where applicable
Optional frameworks
- ISO/IEC 27017, 27018, 27701
- ISO 22301, 20000-1, 9001, 50001, 55001
- ISO/IEC 42001
- NIST CSF 2.0, SP 800-53, SP 800-171
- CMMC, FedRAMP where applicable
- HIPAA, HITRUST, CSA STAR
- IEC 62443
- Customer contractual and facility-assurance requirements
Independent assessment boundary
- PrecisionX plans, implements, operates evidence, assesses readiness, tracks remediation and coordinates the engagement. Independent certification bodies, CPAs, QSAs and other assessors determine their own methods, samples, findings and issued outcomes.
Operating contract
How this component upholds the shared platform contract.
What this component upholds
- Controls are linked to the operating records that demonstrate their effectiveness.
- Evidence carries identity, time and authority just like operational data.
- Framework mappings are versioned and reviewed as controls and scope change.
- Evidence remains exportable to the customer so assurance history is portable.
Control mapping
| Framework | Focus | Mapping | Evidence |
|---|---|---|---|
| ISO/IEC 27001 | ISMS controls | Unified fabric | Continuous, linked |
| SOC 2 Type II | Operating effectiveness | Unified fabric | Period-of-time evidence |
| PCI DSS extensions | Cardholder scope | Scoped overlay | Continuous, linked |
| Custom / contractual | Customer standards | Mapped overlay | Linked evidence |
Scope & boundaries
What this component is — and deliberately is not — responsible for.
- DCOS Assurance evidences controls the platform operates; it is not a substitute for an independent auditor.
- It maps and monitors controls but does not unilaterally certify the customer.
- Framework scope is defined with the customer; Assurance implements and evidences within that scope.
- Independent certification bodies, CPAs, QSAs and other assessors determine their own methods, samples, findings and issued outcomes.
Technical FAQs
Frequently asked questions
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Bring DCOS Assurance into your reference architecture
We map this component to your sites, existing systems and assurance obligations, then agree a delivery path.