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Understanding DSALTA's Compliance Approach

Learn how DSALTA automates compliance through continuous monitoring, evidence collection, and intelligent mapping across multiple frameworks.

John Ozdemir avatar
Written by John Ozdemir
Updated over a week ago

DSALTA takes a modern, automated approach to compliance that reduces manual work while maintaining rigorous standards. Understanding this methodology helps you leverage the platform's full capabilities.

Traditional vs. DSALTA's Approach

Traditional Compliance

  • Manual evidence collection in spreadsheets

  • Point-in-time assessments before audits

  • Siloed frameworks requiring duplicate work

  • Reactive problem-solving when issues are discovered

  • Heavy lifting concentrated before audit deadlines

DSALTA's Approach

  • Automated evidence collection from integrated systems

  • Continuous monitoring with real-time visibility

  • Intelligent control mapping across frameworks

  • Proactive alerts when controls drift out of compliance

  • Steady-state compliance is maintained year-round

The Four Pillars of DSALTA's Methodology

1. Framework-Agnostic Control Mapping

DSALTA understands that many security controls serve multiple compliance frameworks. Instead of treating SOC 2, ISO 27001, and GDPR as completely separate programs, DSALTA maps overlapping requirements to a unified control set.

What this means for you:

  • Implement a control once, satisfy multiple frameworks

  • Reduced duplication of policies and procedures

  • Efficient evidence collection that serves multiple audits

  • Easy expansion to new frameworks as business needs evolve

When you activate multiple frameworks, DSALTA shows which controls satisfy multiple requirements, allowing you to prioritize work with maximum impact.

2. Continuous Automated Monitoring

Rather than scrambling to collect evidence before audits, DSALTA continuously monitors your environment through integrations with your tech stack.

Automated evidence collection includes:

  • User access and permissions from identity providers

  • Infrastructure configurations from cloud platforms

  • Code commits and reviews from repositories

  • Security scanning results from development tools

  • System logs and monitoring data

  • Encryption settings and security controls

Tests run automatically on hourly, daily, or weekly schedules depending on the control. You receive immediate alerts when any control drifts out of compliance, allowing quick remediation before it becomes a larger issue.

3. Risk-Based Prioritization

Not all controls carry equal weight. DSALTA helps you prioritize based on:

Control Criticality: High-risk controls (like access management and encryption) receive more attention than lower-risk administrative controls

Current Status: Failing controls surface to the top of your task list

Framework Requirements: Controls required for your active frameworks take priority

Evidence Completeness: Controls lacking sufficient evidence are flagged for attention

This ensures you focus on what matters most rather than treating all requirements equally.

4. Evidence-First Documentation

DSALTA flips the traditional documentation approach. Instead of writing policies and then trying to prove you follow them, DSALTA:

  1. Collects evidence of your actual practices through integrations

  2. Identifies what you're already doing right

  3. Highlights gaps between the current state and requirements

  4. Provides policy templates aligned with your actual environment

This evidence-first approach means your documentation reflects reality rather than aspirational practices you might not actually follow.

The Compliance Lifecycle in DSALTA

Phase 1: Discovery and Scoping

  • Activate relevant frameworks

  • Connect integrations to understand your current environment

  • DSALTA automatically assesses which controls you already meet

  • Identify gaps requiring attention

Phase 2: Implementation

  • Address failing controls through remediation guidance

  • Implement missing security measures

  • Create or customize policies to match your practices

  • Assign ownership across your team

Phase 3: Continuous Compliance

  • Automated tests run continuously

  • Evidence accumulates automatically

  • Proactive alerts prevent drift

  • Regular control reviews ensure ongoing effectiveness

Phase 4: Audit Readiness

  • Evidence is organized and readily accessible

  • Audit packages can be generated instantly

  • External auditors receive streamlined access

  • Continuous compliance means no last-minute panic

Integration-Powered Automation

The more integrations you connect, the more DSALTA automates:

Identity Provider (Google/Microsoft): 20-30% of SOC 2 controls,

Cloud Infrastructure (AWS/GCP/Azure): 15-25% of controls,

Code Repository (GitHub/GitLab): 10-15% of controls,

Additional Tools: 5-10% each for monitoring, logging, and communication tools

Organizations with comprehensive integrations often find 70-80% of their controls are automatically monitored, leaving only policy documentation and manual processes requiring hands-on attention.

Control Status and Evidence

DSALTA tracks each control's status:

  • Completed: Control is implemented, and sufficient evidence exists

  • In Progress: Control is being implemented or lacks complete evidence

  • Not Started: Control hasn't been addressed yet

  • Needs Attention: Previously passing control, now has issues

Evidence for each control includes:

  • Automated test results from integrations

  • Uploaded documentation and screenshots

  • Policy references

  • Historical data showing continuous compliance

Multi-Framework Efficiency

When you activate multiple frameworks, DSALTA's intelligence shows its value:

  • A single access control policy might satisfy SOC 2, ISO 27001, and HIPAA requirements

  • One encryption test verifies compliance across multiple standards

  • Vendor risk assessments serve SOC 2, ISO 27001, and GDPR simultaneously

Instead of maintaining separate compliance programs, you maintain one comprehensive security program that satisfies all your requirements.

Continuous Improvement

DSALTA provides insights to improve your security posture over time:

  • Trend analysis shows control of health over weeks and months

  • Failed test patterns reveal systemic issues

  • Framework readiness scores guide prioritization

  • Integration health monitoring ensures automation continues working

The Result

This approach delivers:

  • 75% reduction in manual compliance work through automation

  • Continuous audit readiness rather than point-in-time scrambling

  • Faster time to certification with clear roadmaps and guidance

  • Lower ongoing maintenance through automated monitoring

  • Scalability to add new frameworks without proportional effort increases

Next Steps

To maximize DSALTA's approach:

  1. Connect as many integrations as possible early

  2. Let automated evidence collection run for 1-2 weeks

  3. Review what DSALTA discovers about your current state

  4. Focus your effort on gaps rather than recreating evidence

Trust the automation, focus on genuine security improvements, and maintain continuous compliance rather than audit-driven spikes of activity.

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