Mid-market organizations face the same SOC 2 requirements as enterprises — without the same headcount or budget. Threatmatic's Zero Trust Edge maps directly to all five Trust Services Criteria, turning months of manual control-building into a 14-day pilot.
Threatmatic was built around Zero Trust principles that align naturally with SOC 2 requirements. Here's how each Trust Services Criterion maps to the platform.
CC — Security
SOC 2 CC6 requires logical access controls that restrict access to only what is needed. Threatmatic enforces app and user ID-based least-privilege policies at the endpoint — not the perimeter. Microsegmentation via software-defined bulkheads stops lateral movement cold, satisfying CC6.1 through CC6.8 with zero manual intervention.
A — Availability
SOC 2 Availability criteria (A1) require systems to meet committed uptime and support recovery objectives. Threatmatic's fail-open design separates the control plane from the data plane, so users stay connected even if the cloud goes down. Last Known Good policy ensures business continuity without sacrificing Zero Trust posture.
C — Confidentiality
SOC 2 Confidentiality (C1) mandates protection of information designated as confidential. QSChannel™ creates direct, encrypted micro-tunnels between users and apps using asymmetric path isolation — independent encryption keys on separate tunnels make session hijacking and man-in-the-middle attacks mathematically impossible.
PI — Processing Integrity
SOC 2 Processing Integrity (PI1) requires complete, accurate, and timely processing. Threatmatic's Gen-AI powered analytics provides a natural language interface for audit log analysis, real-time access mapping, and visual policy topology — so auditors and CISOs see exactly what every user can access at any moment.
P — Privacy
SOC 2 Privacy criteria require that personal information is collected, used, and disclosed in accordance with your commitments. Threatmatic enforces granular user-level access policies, integrates with any IAM provider, and ensures no unauthorized program execution — giving you data segregation at the workload level.
Whether you're preparing for a Type I or Type II audit, these are the controls your auditor will scrutinize — and where Threatmatic delivers out of the box.
Automated least-privilege enforcement across all users, devices, groups, and time intervals. Policies deploy at the endpoint — not a centralized proxy that can become a bottleneck or single point of failure.
Compromised devices are isolated in under 50ms — no admin action required. Continuous ingestion from FBI InfraGard, CISA, and global threat intelligence feeds blocks known threats before they reach your network.
QSChannel™ delivers quantum-resistant asymmetric encryption on every session. Independent tunnel keys make it impossible for a compromised key to expose both directions of a session.
Every access event is logged in real time. Gen-AI powered audit log analysis lets your team query logs in plain English, dramatically reducing the time to produce evidence for auditors.
Fail-open architecture means your users stay connected even during a cloud outage. Last Known Good policy kicks in automatically — no manual recovery runbooks required.
No proprietary hardware, no vendor lock-in, and no specialized certifications required. Any IT generalist can operate Threatmatic — removing single-vendor risk from your control environment.
The NIST RMF is the gold standard for federal and enterprise risk management. Threatmatic maps directly to all seven steps — from initial preparation through continuous monitoring.
Prepare
Build a Baseline From Reality, Not Guesswork
The 14-Day Silent Discovery Pilot deploys in non-blocking mode and silently records every user connection. At the end, Threatmatic generates a suggested Zero Trust whitelist based on actual behavior — giving your organization an accurate access baseline before you write a single policy.
Categorize
Map Every Flow Across Your Environment
Visual Policy Topology maps every user, app, and access path in real time. Understand exactly what data flows where across cloud, private, and hybrid environments — enabling accurate impact-level categorization aligned to FIPS 199 without manually interrogating firewall logs.
Select
Auto-Generate Least-Privilege Control Baselines
Threatmatic's policy engine recommends least-privilege controls based on observed traffic patterns. Select and tailor from a pre-built Zero Trust baseline aligned to NIST SP 800-53 — no spreadsheets, no manual control mapping across siloed tools.
Implement
Deploy in Minutes Across Every Platform
A single lightweight agent on Windows, macOS, Linux, iOS, and Android implements your selected controls instantly. ZTNA is infused into the architecture — not bolted on. No hardware. No lengthy configuration. No proprietary certifications required to operate.
Assess
Query Your Control Posture in Plain English
Gen-AI powered audit log analysis lets your security team assess control effectiveness without writing complex queries. Ask natural language questions about user access, policy violations, and threat events — and get audit-ready evidence in seconds, not weeks.
Authorize
Give Your AO a Complete Picture — Fast
Full access logs, policy topology maps, and threat response timelines are always available for your Authorizing Official. Threatmatic turns the ATO package from a months-long manual effort into an on-demand export — with real-time data your AO can trust.
Monitor
Continuous Monitoring That Runs Itself
Sub-50ms policy updates keep your controls current as threats evolve. Automated threat intel ingestion from FBI InfraGard, CISA feeds, and global threat exchanges means your network's immune system updates continuously — zero admin action required.
Start a 14-day Silent Discovery Pilot. Threatmatic learns your environment without touching your existing firewall rules — then generates a Zero Trust whitelist based on actual behavior, ready for your auditor.
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