Compliance
The access record assessors ask for.
One artifact: a record of who accessed what in your data stores, and when. Not a compliance platform, and not an assessment of your controls.
Agentless and read-only. Nothing is installed in your environment.
Framework mapping
How Trailox supports each framework
HIPAA Security Rule
A per-identity record of who read the stores that hold ePHI, plus a dated access report for each review period.
FTC Safeguards Rule
A log of each identity’s reads on stores that hold customer information, alerts when a valid identity reads in an unusual way, and a dated report of both.
PCI DSS
A per-identity record of reads in cardholder data stores, with baselines and alerts as your automated log review.
NYDFS Part 500
Per-identity monitoring of reads on stores that hold nonpublic information, alerts on unusual reads, and a dated report for your yearly compliance record.
SOC 2
Continuous, dated evidence that access across your data stores is monitored, with anomaly output an assessor can review.
ISO 27001:2022
A retained per-identity access record across your data stores, including failed and denied requests, and behavioral baselines whose deviations feed your action process.
GDPR
The object-level answer to what was actually read, by which identity, in what window: usually the question that stalls the 72-hour clock.
The mapping is indicative. Confirm it with your assessor.
Built for scale
Trailox processes over 100 billion S3 requests per month across customers.
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Free 14-day Data Access Review. Read-only. First findings in 48 hours.