Opinnate

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Comply with all regulations and secure your environment with best practices coming from industry standards

Following regulations and industry best practices is both a necessity for being compliant and to make all firewall infrastructure immune to security attacks

/ Where Opi Fits /
Typical scenarios

Stay audit-ready at all times with automated evidence, full change visibility, and continuous control monitoring — all in one place.

“Audit pack in hours, not days”

Problem: Audit is coming, but evidence is scattered across teams, tools, and spreadsheets.

Output: Generate an export-ready audit pack (PDF/Excel/HTML) with scheduled delivery and consistent scope.

“Prove who changed what — and why”

Problem: Auditors ask for change traceability, but firewall changes lack a clean history and ownership trail.

Output: Provide change tracking, revision history, and a clear timeline of policy changes with accountability.

“Continuous compliance, not a yearly fire drill”

Problem: Compliance checks are periodic and manual, so issues pile up until the next audit.

Output: Run recurring compliance checks and scheduled reports to surface gaps early and keep readiness continuous.

How Opinnate delivers audit-ready compliance

Opinnate turns policy data into repeatable evidence packs, with traceability and scheduling built in.

Delivery components:

Export-ready reporting (PDF/Excel/HTML)

Customizable templates and consistent scope for auditors.

Report scheduling & automated distribution

Run recurring compliance checks and deliver reports to stakeholders.

Configuration change tracking & revision history

Show who changed what, when, and how policy evolved over time.

Evidence-backed findings with context

Findings tied to rules/objects, usage signals, topology, and impact — not just static configs.

/ Deliverables & Success Criteria /

Deliverables & success criteria

Deliverables (what you receive)

A typical engagement produces a repeatable audit evidence pack and measurable improvements in traceability and readiness.

Audit-ready report pack:

(PDF/Excel/HTML) covering agreed scope (e.g., PCI/ISO internal controls)

Scheduled reporting plan:

(who receives what, how often)

Policy change traceability snapshot:

(revision history + change tracking timeline)

Compliance gap summary:

(top findings + recommended next actions)

Executive-ready summary:

(1–2 pages) suitable for audit steering / leadership updates

Success criteria (how we measure success)

A typical engagement produces a repeatable audit evidence pack and measurable improvements in traceability and readiness.

Time-to-audit-pack:

Evidence pack can be generated in minutes, not manual days

Traceability coverage:

Key policy changes have clear who/what/when visibility (audit trail completeness)

Repeatability:

Reports run on a schedule with consistent scope (no ad-hoc scramble)

Issue visibility:

High-priority gaps are identified and prioritized with context (rule/object + impact)

Stakeholder alignment:

Security + network teams agree on scope, cadence, and ownership for audit outputs