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Compliance and audit readiness

Stay compliant and audit ready

See your control gaps on the power layer at all times, be ready for any audit, and keep the evidence that shows how your BMCs, firmware and power path are secured: for auditors, regulators and the customers renting your capacity.

NIS2IEC 62443DORANIST CSF 2.0NIST SP 800-53ISO 27001
001TENANT002WORKLOAD003HOST004BMC005ACCELERATOR006RAIL007PSU

Know your control coverage and prove it

PWX maps what it reads on the power layer to the frameworks you report against, and keeps the evidence behind each control: signed, chained and ready to export, every day of the year rather than the week before the audit.

Control coverage · dc1Which controls pass, where the gaps are, what was not assessed and why
6 frameworks
FrameworkPassGapN/A
NIS2Art. 21(2)511
IEC 624433-3 · 4-2 · 2-31123
DORAArt. 9 · 10411
NIST CSF 2.0PR · DE · ID922
NIST SP 800-53Rev. 51123
ISO 27001Annex A1022
passgap, with the findingnot assessed, with the reason
001PWX MONITOR

Know your control coverage

See which controls are passing, where the gaps are and what was not assessed, across NIS2, IEC 62443, DORA, NIST CSF 2.0, NIST SP 800-53 and ISO 27001. Every check PWX runs on the power layer is mapped to the clauses it speaks to, so one finding is evidence for every framework you answer to.

  • 47 checks plus every firmware CVE, mapped to 70 clauses
  • A pass names the checks behind it; a gap names the finding
  • Not assessed says why, and what would let it run
Hardening baselines · power pathRe-read on every scan, from outside the host
last scan 12 m ago
BMC accessdefault accounts · admins · lockout · AuthNone
96 %2 BMCs
Management protocolsIPMI over LAN · Telnet · SNMP v1 · plain HTTP
88 %5 BMCs
Boot integritySecure Boot · boot override · virtual media
99 %1 host
Firmware currencysigned CVE bundle · NVD ranges · KEV · EPSS
91 %4 BMCs
Fleet golden configurationBIOS and host config hash per model
97 %1 node
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Prove the power layer is hardened

Show that every BMC, its firmware and the hosts behind it are set up the way your policy says: who holds BMC access, which management protocols are open, whether Secure Boot holds, whether firmware is current against a signed CVE bundle, and which node has drifted from the golden configuration of its fleet.

  • Read-only, agentless, re-checked on every scan
  • Drift between scans raised as it happens
  • Firmware currency from NVD, CISA KEV and FIRST EPSS, with dates
Tenant handover report · gammaWhat you hand a customer who asks how their node was kept
Q4 2026
CLEAN5 OF 5
  • ✓BMC accounts unchanged for the whole leaseno account added, enabled or re-roled
  • ✓No firmware or BIOS change inside the sessionrule N03 quiet, versions read at start and end
  • ✓No power-cycle or power-cap change without a ticketrules N07 and N08 quiet
  • ✓Node idle after releaseno draw on a node with no tenant (N05)
  • ✓Host posture matches the handover baselineSecure Boot, boot override, virtual media, protocols
EXPORT HTMLCSVJSONSIGNED
003PWX MONITOR

Prove a clean handover between tenants

When a node moves from one customer to the next, show that the BMC, the firmware and the power path were left as they should be: no new BMC account, no firmware change inside the session, no power action without a ticket, and a node that went quiet when the lease ended.

  • A per-tenant report over the lease, from the scheduler's own record
  • Handover checked against the baseline you keep per model
  • Exported as HTML, CSV or JSON for the customer
Evidence, collected continuouslyBuilt as the fleet runs, not assembled under a deadline
tamper-evident
RAudit report · OctoberEd25519 signature · chained to September's report by hashVERIFIED
LAlert ledger · dc1every alert hash-chained · /chain recomputes every entryINTACT
CCVE bundleNVD, CISA KEV, FIRST EPSS · signed · built 2 days agoVERIFIED
MControl mapping47 checks and every firmware CVE · 70 clauses · six frameworksCURRENT
EExportHTML for the auditor · CSV for the GRC tool · JSON for the SIEMREADY
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Stay ready between audits

Evidence is collected as the fleet runs instead of assembled under a deadline. Every report is signed and chained to the one before it, every alert sits in a hash-chained ledger, and anything can be exported the moment an auditor or a customer asks.

  • Signed, tamper-evident reports with a verify command
  • Hash-chained alert ledger per site
  • Exports for auditors, GRC tools and SIEMs
ILLUSTRATIVE SCREENS · COUNTS AND NAMES ARE EXAMPLES · CONTROL MAPPINGS ARE INDICATIVE AND POINT AN AUDITOR AT THE CLAUSE; THEY ARE NOT A LEGAL DETERMINATION OF COMPLIANCE

From our research

Secure your AI data center

Start with a free, agentless scan of your BMCs. Then a pilot on PWX Monitor, with success criteria agreed in advance.