Compliance & Governance

Stop Compiling Evidence. Start Proving Compliance.

Automated SBOM validation and audit-ready documentation for compliance officers managing EU CRA, EO 14028, and sector regulations.

You’re accountable for proving compliance, but evidence lives in scattered tools and outdated spreadsheets. Manual SBOM collection drains weeks before every audit. Engineering resents constant interruptions. And regulators demand transparency you can’t consistently deliver.

Audit evidence readiness
NTIA minimum elements Validated
EU CRA evidence pack Ready
EO 14028 attestations Ready
Immutable audit trail Complete
Evidence generated continuously, not compiled in the weeks before an audit.
The Problem

The Compliance Officer's Dilemma

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Manual Evidence Collection

Every audit starts with weeks of chasing SBOMs across teams and tools. By the time the evidence is assembled, some of it is already out of date.

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Always Behind Requirements

CRA, NIS2, DORA, EO 14028 and sector rules keep moving. Mapping each new requirement to evidence by hand means you are perpetually catching up.

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No Single Source of Truth

Evidence lives in spreadsheets, ticket threads, and personal drives. You can’t prove completeness, and you can’t show a regulator a defensible chain of custody.

The Approach

Continuous, Defensible Compliance

01

Compliance Automation

  • Automatic NTIA validation
  • Pre-built OWASP and NTIA requirement templates
  • Custom policy enforcement
  • Audit-ready for EU CRA, EO 14028, DORA, FDA
  • Policy enforcement in CI/CD
Result: 120+ hours reclaimed per quarter
02

SBOM Lifecycle Management

  • Centralized SBOM repository
  • Version control and change tracking
  • Immutable audit trails
  • Quality score dashboards
Result: Single source of truth for all stakeholders
03

Trusted Ecosystem Sharing

  • Secure supplier SBOM requests
  • Controlled customer access
  • Automatic quality validation on receipt
  • Complete sharing audit trail
Result: Verifiable supply chain transparency
Impact

Measurable Outcomes

2 min

Time to deploy Exodos before first validated evidence

95%

Reduction in manual evidence collection effort

1 click

Export a complete, audit-ready evidence pack

100%

Of SBOMs validated against your policy on arrival

In Practice

Transform Audit Season From Crisis to Routine

Regulator Evidence Requests

Export a complete, timestamped evidence pack mapped to the specific regulation being audited. No scrambling, no gaps, no reconstructed history.

Continuous Control Monitoring

Demonstrate that policy enforcement runs on every build, not just at audit time. Show the trail, not just the outcome.

Supplier Compliance Assurance

Validate every supplier SBOM against your policy the moment it arrives, and track which suppliers consistently meet requirements.

The Loop

How it works

1

Define Requirements

Organizations configure compliance policies aligned to regulatory and internal standards.

2

Validate Automatically

Incoming SBOMs are checked against these requirements in real time.

3

Track Continuously

Compliance status is maintained across versions, products, and suppliers.

4

Report Confidently

Audit-ready evidence is available at any time, without manual effort.

Designed for regulated environments

Built for strict regulatory obligations

Exodos Labs is built for organizations operating under strict regulatory and contractual obligations.

The Compliance capability supports requirements across multiple jurisdictions and industries, including:

  • Government and public sector
  • Automotive and manufacturing
  • Healthcare and medical devices
  • Financial services and critical infrastructure

Integrated across the Exodos Labs platform

Compliance is tightly integrated with:

  • SBOM Operations — ensuring validated, versioned SBOM data
  • Security — demonstrating proactive risk management
  • Trusted Sharing — securely providing evidence to customers and regulators
Free Trial

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Join security and engineering teams who have transformed their SBOM management from a compliance burden into a strategic advantage.