> For the complete documentation index, see [llms.txt](https://docs.certinext.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.certinext.io/documentation/policies-governance-and-compliance/compliance-matrix.md).

# Compliance Matrix

The Compliance Matrix maps CERTINext capabilities to major security and regulatory frameworks, enabling organizations to demonstrate compliance and audit readiness.

### Compliance Mapping Table

| CERTINext Capability               | SOC 2 | ISO 27001                         | NIST    | eIDAS / ETSI             |
| ---------------------------------- | ----- | --------------------------------- | ------- | ------------------------ |
| Certificate Inventory & Visibility | CC7   | A.8 Asset Management              | ID.AM   | ETSI EN 319              |
| Role-Based Access Control (RBAC)   | CC6   | A.9 Access Control                | AC      | eIDAS Access Control     |
| Audit Logging & Monitoring         | CC7   | A.12 Logging                      | AU      | ETSI Audit Requirements  |
| Certificate Lifecycle Automation   | CC8   | A.12 Operations Security          | CM      | ETSI Lifecycle Controls  |
| Key Management & Rotation          | CC6   | A.10 Cryptography                 | IA / SC | ETSI Key Management      |
| Policy Enforcement                 | CC5   | A.5 Information Security Policies | PL      | ETSI Policy Compliance   |
| Vulnerability Detection            | CC7   | A.12.6 Technical Vulnerabilities  | SI      | ETSI Risk Controls       |
| Incident Response Support          | CC7   | A.16 Incident Management          | IR      | ETSI Incident Handling   |
| CA Governance & Trust Management   | CC6   | A.15 Supplier Relationships       | CA      | Qualified Trust Services |
| Reporting & Compliance Evidence    | CC7   | A.18 Compliance                   | AU      | ETSI Audit Reporting     |

### Key Points

* Supports WebTrust and ETSI audit environments
* Aligns with CA/B Forum requirements
* Enables Qualified Certificate workflows (eIDAS)
* Provides audit-ready reporting and evidence


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