FOR FINANCIAL SERVICES

Stop hand-rolling
audit evidence.

GLBA, SOX, NYDFS 23 NYCRR 500, SOC 2 — and you're hand-rolling audit evidence every cycle. Attestree turns every install, update, and config change into a signed attestation, exported as an auditor-ready bundle.

GLBA SOX ITGC 23 NYCRR 500 SOC 2 evidence
EVIDENCE BUNDLE · Q2 2026 12,418 entries
  • install Microsoft.PowerToys
    0.81.1 sig:9c4f…
  • update WindowsUpdate.KB
    5037768 sig:1ab2…
  • config WDAC policy
    rev-204 sig:bd71…
  • driver Intel.GraphicsCmd
    31.0.101 sig:e45a…
  • firmware Dell.BIOS
    1.16.2 sig:0fa9…
  • install choco/firefox
    125.0.1 sig:7c33…
signed · att-root-2026-04 verified
WHY THIS MATTERS HERE

Three things regulated buyers ask us about first.

Auditor-ready evidence

Signed change-of-state attestations as a side effect of normal operations — evidence bundles designed to support GLBA and SOX evidence requirements, generate NYDFS 23 NYCRR 500.15 control attestations, and produce SOC 2 evidence.

Stream into your SIEM

DMARC graduated enforcement, WDAC hash-allowlist via GPO, and an NDJSON-over-QUIC audit stream into Microsoft Sentinel and Splunk in v1 — Chronicle, QRadar, and Devo via the documented webhook schema.

On-prem appliance, by design

An on-prem appliance designed to bind keys to the vTPM for tenants that cannot run SaaS, with air-gapped evidence sync in the appliance design.

WHAT YOU GET

The products that map to your control catalog.

FinServ engagements start with the three products below. Drivers and firmware are part of the broader bundle and available on request.

Drivers · available on request Firmware · available on request Inventory · available on request
ACCESS

Commercial — request access.

FinServ design partners get a dedicated solutions architect, a 90-day proof-of-evidence engagement, and an on-prem appliance designed to bind keys to the vTPM. We'll come back within two business days.

Dedicated SA 90-day PoE On-prem appliance Air-gapped sync

We'll only use this to schedule a 30-minute fit-check.

DESIGN-PARTNER QUOTE · TBD

"Design partner pipeline open. Be first to be quoted."

Your name here · CISO, FinServ design partner