Compliance

Compliance & Regulatory Readiness

ServerTools ships with built-in compliance capabilities — HMAC-chained audit logs, NIST 800-92 enrichment, SIEM export, config auditing, and SBOM generation — so your security scans are audit-ready from day one.

CERT-In CompliantSOC 2 Audit-ReadyISO 27001 AlignedGDPR/DPDP Ready

4

Frameworks

11

NIST Fields

8

CERT-In Checks

100%

Offline

Fully Compliant

CERT-In Compliance

India's Computer Emergency Response Team requires organizations to report cyber incidents within 6 hours and maintain tamper-proof logs. ServerTools meets every CERT-In directive out of the box — HMAC-chained audit logs, NTP-synchronized timestamps, and an 8-point compliance check engine that validates your posture on every scan.

Applicable to all organizations operating in India, including BFSI, government, and critical infrastructure sectors per CERT-In Directions of April 2022.

HMAC-SHA256 Chain

Every log entry is chained with HMAC-SHA256, making tampering cryptographically detectable.

NTP Timestamps

Timestamps synchronized to NTP sources, ensuring forensic-grade time accuracy.

8-Check Engine

Built-in compliance engine validates 8 CERT-In requirements on every scan.

6-Hour Alerts

Incident detection within 6-hour reporting windows required by CERT-In directives.

NIST 800-92 Logs

Every audit entry includes 11 NIST fields: timestamp, event type, user identity, source IP, session ID, and more.

SIEM Export

Export logs in CEF, CSV, or JSON format for ingestion by Splunk, QRadar, Elastic, or any SIEM.

Config Auditing

Every configuration change is logged with before/after values, user attribution, and HMAC chain.

Startup Verification

Binary integrity is verified at startup via embedded checksums. Tampering halts execution.

SBOM Generation

Generate Software Bill of Materials in CycloneDX format for supply chain transparency.

Audit-Ready

SOC 2 Type II

SOC 2 auditors need evidence that security events are logged, monitored, and exportable. ServerTools produces NIST 800-92 compliant audit logs with 11 structured fields, exports to every major SIEM, and maintains an HMAC chain proving log integrity. Config changes are tracked, binary integrity is verified at startup, and SBOM generation covers supply chain requirements.

Covers CC6.1 (logical access), CC7.1 (monitoring), CC7.2 (incident detection), CC8.1 (change management), and CC9.1 (risk mitigation) trust service criteria.

Aligned

ISO 27001

ServerTools aligns with key Annex A controls from ISO 27001:2022, giving you evidence artifacts for asset management, access logging, and change management.

A.8.9

Asset Inventory

SBOM generation provides a complete inventory of bundled components, satisfying asset management requirements.

A.8.15

Access Logging

Every scan, config change, and export is logged with user identity, source IP, and session context.

A.8.32

Change Management

Config auditing captures before/after state of every change with HMAC integrity proof.

Ready

GDPR & DPDP

ServerTools is architected for data protection by design. There is no telemetry, no outbound network traffic, and no PII processing. Licensing uses Ed25519 cryptographic signatures verified entirely offline. Every byte stays on your infrastructure.

Supports EU GDPR Article 25 (data protection by design) and India's Digital Personal Data Protection Act, 2023.

Privacy Architecture

  • No telemetry — zero data collection
  • Zero outbound network calls
  • All scanning happens locally
  • Ed25519 licensing — works offline
  • No PII in scan results
  • Logs stored locally, never transmitted
  • Air-gap capable by design

Audit Log Viewer

Every event is enriched with NIST 800-92 fields and chained with HMAC-SHA256.

servertools log --last 7d
SEQTIMESTAMPEVENTUSERSOURCE_IPSCANNERSCORETARGET
00012025-01-15T09:23:41Zscan_completeadmin10.0.1.50mysql_audit73db-prod-01
00022025-01-15T10:00:00Zschedule_createdops-team10.0.1.22cron_engine*/6h mysql_audit
00032025-01-15T11:15:07Zconfig_changedadmin10.0.1.50globalreport_format=pdf
00042025-01-15T12:00:00Zcompliance_checksystem127.0.0.1cert_in8/8all_scanners
Raw JSONL entry — 11 NIST 800-92 fields
{  "sequence_number": 1,  "timestamp": "2025-01-15T09:23:41.892Z",  "event_type": "scan_complete",  "severity": "info",  "user_identity": "admin",  "source_ip": "10.0.1.50",  "session_id": "sess_a8f3e2c1",  "scanner_id": "mysql_audit",  "target": "db-prod-01",  "result_summary": { "score": 73, "findings": 12 },  "hmac": "b7e4d2...a91f03"}

CEF Export

CEF:0|ServerTools|audit|1.0|scan_complete
|Scan Complete|5|src=10.0.1.50
duser=admin cs1=mysql_audit

CSV Export

seq,timestamp,event_type,severity,
user_identity,source_ip,session_id,
scanner_id,target,score,hmac

JSON Export

[
  { "seq": 1, "event_type":
    "scan_complete", ... },
  { "seq": 2, ... }
]

Control Mapping

How each ServerTools feature maps to the four compliance frameworks.

FeatureCERT-InSOC 2ISO 27001GDPR/DPDP
HMAC Chain
NTP Timestamps
NIST 800-92 Fields
SIEM Export
Config Auditing
Startup Verification
SBOM Generation
Compliance Engine
Incident Alerts
Ed25519 Licensing
Zero Telemetry
Local Processing

Compliance features require an Enterprise license

HMAC audit logs, CERT-In compliance engine, SIEM export, config auditing, and SBOM generation are included in the Enterprise tier.

$599 one-time