IT Compliance

Strengthen IT compliance with CMDB data

Deploy compliance-as-code with version-controlled, declarative policies. Use the CMDB service catalog for scope assertion runs. Transform the results into trackable violations mapped to HIPAA, PCI, and other standards.

  • aws cloud
  • oracle
  • alibaba cloud
  • google cloud
  • vmware
  • kubernetes
  • azure cloud

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Enforce IT compliance using the CMDB context

Blazing at scale without throttling

Evaluate millions of CIs by running checks against CMDB data. Schedule runs across large footprints without drama

Customize everything

Use a DSL to write exactly the controls you need. No loops or fragile variables. Start with our packs, then replace, extend, or develop your own

Built for developers

Work the way you already ship software. Keep policies in Git. Use the built-in tools to manage changes and add unit tests to block regressions

Only actionable signals

Receive fewer alerts. Our IT compliance services only mark as compliant or incomplete when certain. Exceptions are time-boxed

Assess everything. Inspect anything

Establish a single source of truth across multi-cloud and on-prem environments. Read the policy code, data, and results. Cloudaware’s IT compliance management system links each asset and control to the CMDB. See pass/fail, ownership, and gaps at a glance. Drill down to the policy that produced them.

  • Unified view of policies, benchmark checks, and violations all in one place
  • Coverage heatmaps by cloud, account, subscription, or project with instant pass/fail results
  • Real accountability with the owner, app, and environment of every finding
  • Open by design. View policy code, evaluation results, and run history
IT compliance services

Catch the drift before it becomes a risk

IT compliance shouldn't be an annual fire drill. Schedule evaluations, auto-create enhanced finding records, and keep owners informed. This way, issues will be caught early and resolved on time.

  • Transform failed checks into "rule finding" objects with an owner and SLA
  • Automatically transition statuses, handle exceptions, and track the lifecycle
  • Send alerts to email or Slack the moment controls fall out of tolerance
  • Batch-schedule policies to match change windows and audit cadence
HIPAA IT compliance

Declarative compliance-as-code

Use author policies in a DSL designed for compliance, without loops or fragile variables. The policies are files in your repository that are reviewed in pull requests, tested, and safely rolled out. You can use ours or run your own. With Cloudaware's IT governance and compliance services, you can:

  • Use utility classes to avoid copy-paste across checks
  • Work with policies that live in Git. Work in VS Code
  • Use unit tests and a diff utility for before/after outputs
IT compliance solutions

Evaluate using CMDB, not live cloud APIs

Run evaluations against CMDB data, not ad hoc API scrapes. This allows you to scope using any service catalog attributes in the CMDB. To avoid API throttling, reuse the CMDB data for multiple rule runs. IT compliance automation only marks as compliant or noncompliant when it is certain.

  • SOQL-style scoping provides precise and fast queries over CMDB fields
  • You control the schedule for each compliance run
  • Multi-source inputs, including cloud, VMware/physical, and billing/custom datasets
  • Less noise with time-boxed exceptions
IT compliance software

Accelerate the remediation process

IT risk and compliance software treats every failed check as a first-class rule finding. Each finding has an owner, severity, SLA, evidence, and lifecycle. Open context-rich tickets and route them by CMDB fields.

  • Smart routing by app, team, account, and environment. Auto-escalation based on SLA
  • One-click tickets. Jira/ServiceNow from a finding, with evidence attached
  • Immutable trail findings and state changes are recorded, not overwritten
  • MTTR, reopen rate, and SLA breaches are broken down by service or squad
IT compliance and risk management

Demonstrate IT compliance with reports and dashboards

Get interactive dashboards and exports that allow you to click on KPIs, controls, and evidence. Access a permanent history of runs and rule revisions. Audits become repeatable. You're never stuck in a black box.

  • Exec to evidence with drill from the top-line KPIs to the exact check result
  • Create auditor-ready reports without using spreadsheets
  • Run the archives, revisions, and diffs. Know the state between then and now
IT governance and compliance services

Explore the best IT compliance solutions for your cloud and on-prem security

Automation of exemption handling

The IT compliance program uses asset attributes, such as CMDB metadata and tags. This allows you to fine-tune the exact boundary where a rule will apply

Rule editor

Author declarative rules as files in Git. No loops or fragile variables. Review them via pull requests (PRs), reuse utility classes, add unit tests, and diff outputs before rollout

Non-cloud compliance

Unlike competing solutions, which focus only on cloud infrastructure, Cloudaware performs rule checks on any configuration data in your CMDB via supported integrations

UCF-enabled IT compliance report

Cloudaware's reports and dashboards map compliance rule results to the relevant supporting documents. These include ISO 27001, NIST, HIPAA IT compliance, and more

Powerful workflows

Leverage CMDB data to automate IT compliance. Route and assign compliance findings to the responsible application owners

Ticketing integrations

Deploy finding handling workflows to create and update issues in popular work management systems, such as Jira, ServiceNow, Rally, and more

Caterpillar case study

Learn how Caterpillar leveraged Cloudaware to achieve FinOps success and cloud governance at scale, saving $627,000 in annual cloud costs.

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Different cloud and on-prem providers used

Products used
CMDB
IT Compliance
FinOps
Integrations used
“Cloudaware gave us the visibility we were missing across all our clouds—and the control we needed to enforce policies and optimize costs. Their integrations with tools we already use, like New Relic, PagerDuty, and SCCM, made adoption seamless and impactful.”
Sarah Mitchell, Cloud Operations Manager, Caterpillar

Transform the way you standardize IT compliance

Cloudaware checks for compliance against CMDB data instead of live cloud APIs. Avoid disruptions to production workloads by minimizing the risk of cloud provider API throttling. Discover once, assess many times.

$15.7B

in managed spending across 5 cloud providers

99.995%

historical uptime for Cloudaware CMDB

63

CMDB integrations with industry leading tools

3,000+

supported cloud services and CI types

IT compliance FAQs

Which frameworks are supported out of the box?

How can you scope checks and reduce noise?

Will frequent evaluations affect our cloud APIs or slow down workloads?

What happens when a control fails?

Can we route findings into Jira or ServiceNow?

Do you support alerts and notifications?

How easy is reporting for audits and leadership?

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Updated Sep 2025