Compliance is not an
afterthought
412 policy documents across 17 compliance domains. Built-in PII detection, immutable audit logs, end-to-end encryption, SSO/SAML integration, and Terraform-based evaluation scoring. Five compliance frameworks, available on Enterprise plan.
SOC 2 Audit Status
JieGou is pursuing SOC 2 certification via Vanta to provide independent verification of our security controls.
Report issued August 2026 (Advantage Partners): unqualified opinion, no exceptions noted.
Continuous monitoring via Vanta stays on between audit periods; the next Type II period renews annually.
Regulation Matrix
Map your automations to compliance requirements
Map every workflow to HIPAA, SOX, GDPR, FedRAMP, and PCI-DSS controls. 412 policy documents cover 17 compliance domains — from information security and access control to vendor management and business continuity. Terraform-based evaluation scoring quantifies your compliance posture automatically.
- 412 policy documents across 17 compliance domains
- Terraform-based evaluation scoring
- Per-workflow compliance indicators
- Gap analysis dashboard with export
Data Protection
Configure data protection policies for sensitive data
Configure data protection policies for workflow inputs and outputs. Apply redaction rules, field-level encryption, and maintain a PII audit trail so you always know where personal data flows. Auto-detection of PII patterns is on the roadmap.
- Configurable data protection policies
- Configurable redaction rules
- Field-level encryption options
- PII audit trail (auto-detection on roadmap)
Audit Logging
Complete audit trail for every action
An immutable, append-only audit log records 30+ action types across your organization. Configurable retention policies and CSV/JSON export make it easy to provide evidence to auditors.
- 30+ action types logged
- Immutable append-only audit trail
- Configurable retention policies
- CSV/JSON export for auditors
Encryption
End-to-end encryption for data at rest and in transit
AES-256-GCM encryption for API keys with bring-your-own-key (BYOK) support, TLS 1.3 for all traffic, field-level encryption for sensitive data, and key rotation support to meet the strictest security requirements.
- AES-256-GCM for API keys (BYOK)
- TLS 1.3 for all traffic
- Field-level encryption
- Key rotation support
SSO & Access Control
Enterprise identity with granular permissions
SSO/SAML integration connects JieGou to your identity provider. Five roles with 20 granular permissions, department-scoped access, and MFA support give you complete control over who can do what.
- SSO/SAML integration
- 5 roles with 20 granular permissions
- Department-scoped access
- MFA support
Policy Library
412 policies across 17 compliance domains
A comprehensive policy library covering every compliance domain your auditors will ask about. Each policy is pre-filled, versioned, and mapped to the relevant compliance frameworks. Terraform-based evaluation scoring quantifies your posture across all 17 domains automatically.
- Information Security, Access Control, Change Management
- Incident Response, Risk Assessment, Vendor Management
- Data Classification, Retention & Disposal, Acceptable Use
- Business Continuity, Asset Management, Encryption, Logging & Monitoring
- Physical Security, Employee Security, Privacy, Remote Work
- Terraform evaluation scoring for automated compliance posture assessment
Ready for your regulatory environment?
412 policies, 17 domains, five compliance frameworks. Terraform-based evaluation scoring included on Enterprise plan. Contact our team to learn about compliance features.