Compliance Reports That
Write Themselves.
Ten automated compliance checks run continuously across every tenant. Generate client-ready PDF reports mapped to HIPAA, PCI-DSS, and SOC 2 on demand or on a schedule. No spreadsheets. No guesswork.
10 Checks. Always Running.
Always Current.
Each check runs against every endpoint in every tenant on a continuous cycle. Results update in real time so your compliance posture is never stale.
CC-001 Verifies no standard users have persistent local admin rights on managed endpoints.
CC-002 Confirms every elevation event is logged with user, application, timestamp, and justification.
CC-003 Validates that all elevation grants have a defined expiration and auto-revoke on timeout.
CC-004 Flags accounts with admin privileges that have not been used in 30+ days for review.
CC-005 Confirms active privilege policies are enforced on 100% of managed endpoints.
CC-006 Verifies all deployed agents are online, running the latest version, and reporting telemetry.
CC-007 Ensures elevation requests for sensitive applications require manager or admin approval.
CC-008 Confirms known-risky applications are blocked from elevation across all endpoints.
CC-009 Validates that all tenant data at rest and in transit is encrypted with current algorithms.
CC-010 Tracks whether quarterly access reviews have been completed and documented.
Scheduled Reports,
Zero Manual Effort
On-Demand Generation
Click a button, get a PDF. Generate a compliance snapshot for any tenant at any time. Pull a report before a client meeting, during an audit, or when a prospect asks for proof of your security posture.
Scheduled Delivery
Configure monthly or quarterly report schedules per tenant. Reports generate automatically and land in your inbox or your client's inbox with no intervention required. Set it and forget it.
PDF Export
Every report exports as a polished PDF with your MSP branding: logo, colors, and contact information. The format is designed to be handed directly to an auditor or client executive without modification.
Historical Comparison
Reports include trend data showing compliance score over time. Demonstrate to clients that their security posture is improving month over month. Quantify the value of your managed services.
Mapped to the Frameworks
Your Clients Care About
HIPAA
HealthcareCtrlLayer compliance checks map directly to HIPAA Security Rule requirements for access control (164.312(a)), audit controls (164.312(b)), and person or entity authentication (164.312(d)).
- Access Control: CC-001, CC-004, CC-005, CC-007
- Audit Controls: CC-002, CC-010
- Integrity Controls: CC-009
- Transmission Security: CC-009
PCI-DSS
FinancialCompliance checks address PCI-DSS requirements for restricting access (Req 7), identifying and authenticating access (Req 8), restricting physical access (Req 9), and logging and monitoring (Req 10).
- Requirement 7: CC-001, CC-003, CC-005, CC-007
- Requirement 8: CC-004, CC-010
- Requirement 10: CC-002, CC-009
- Requirement 6: CC-008
SOC 2
Trust ServicesAll ten compliance checks map to SOC 2 Trust Services Criteria across Security (CC6), Availability (CC7), and Confidentiality (CC8). Reports are designed to support Type II audit evidence collection.
- CC6.1 Logical Access: CC-001, CC-003, CC-005, CC-007
- CC6.2 User Authentication: CC-004, CC-010
- CC7.2 System Monitoring: CC-002, CC-006
- CC8.1 Confidentiality: CC-008, CC-009
Reports Built for
Auditors and Executives
Your compliance reports should not require a technician to explain them. CtrlLayer reports use plain language, clear pass/fail indicators, and actionable remediation steps that non-technical stakeholders can understand.
See Compliance in Action
Request a sample compliance report generated from demo data. See exactly what your clients will receive: branded, mapped to their framework, and audit-ready.
Request Sample Report