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 Cedar policy bundle
    rev-204 sig:bd71…
  • driver Intel.GraphicsCmd
    31.0.101 sig:e45a…
  • block Unsigned.Installer (policy denied)
    denied sig:0fa9…
  • install choco/firefox
    125.0.1 sig:7c33…
signed · att-root-2026-04 verified

On our horizon. Attestree is pre-GA and onboarding design partners. This page describes where we're heading for fleets at this scale — not a shipping product today. If that's you, come build it with us .

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

Sentinel and Splunk are scoped for v1; Chronicle, QRadar and Devo via the documented webhook schema. Until then, every state transition is already a signed span your auditor can verify offline.

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 are part of the broader bundle and available on request.

Drivers · 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