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🚀 SOCproof Feature Ideas

Collection of automation ideas for SOC 2 compliance evidence gathering

Current Features

📊 PR Reporter

  • Generate CSV reports of merged PRs
  • Track approvers and timestamps
  • Filter by date ranges
  • Export to CSV for audit evidence

📸 PR Evidence

  • Automated screenshot collection
  • Capture PR conversations
  • Capture CI/CD checks
  • Save evidence for audits

Planned Features

👥 Access Review Evidence

  • Screenshot user access pages (GitHub, AWS, etc.)
  • Export user lists with roles/permissions
  • Track access changes over time
  • Generate access review reports
  • Integration with common IAM systems

🏗️ Infrastructure Change Evidence

  • Collect Terraform plan/apply logs
  • Screenshot AWS CloudTrail events
  • Track infrastructure changes in Git
  • Generate change management reports
  • Support for multiple cloud providers

🛡️ Security Scanning Evidence

  • Run and capture dependency vulnerability scans
  • Collect SonarQube/CodeQL results
  • Screenshot security dashboards
  • Generate security review reports
  • Track remediation progress

🚨 Incident Response Evidence

  • Track PagerDuty/OpsGenie incidents
  • Collect incident postmortems
  • Screenshot incident timelines
  • Generate incident response reports
  • Calculate MTTD/MTTR metrics

💾 Backup Verification Evidence

  • Check database backup status
  • Verify backup integrity
  • Screenshot backup dashboards
  • Generate backup verification reports
  • Track recovery time objectives

📜 Policy Documentation Evidence

  • Track policy updates in Git/Confluence
  • Capture policy acknowledgments
  • Screenshot policy pages
  • Generate policy review reports
  • Monitor policy review cycles

🎓 Training Evidence

  • Track security training completion
  • Screenshot training certificates
  • Collect quiz results
  • Generate training compliance reports
  • Send automated reminders

🤝 Vendor Review Evidence

  • Track vendor SOC reports
  • Screenshot vendor security questionnaires
  • Monitor vendor SLAs
  • Generate vendor assessment reports
  • Track vendor risk scores

Contributing

Have an idea for a new feature? Please:

  1. Check our Issues page
  2. Submit a feature request with:
    • Detailed description
    • Use case
    • Example implementation (if possible)
    • Potential integrations