Where risk becomes confidence.
Trust, Transparency, and Evidence First Delivery
LYFYE operates with procurement ready evidence packs, immutable audit trails, and security posture documentation. Every engagement delivers tangible artifacts for compliance and oversight.
Evidence Packs
Every engagement includes pre-packaged evidence artifacts for auditors, assessors, and oversight committees.
Documented control implementations with screenshots, configs, and audit logs proving effectiveness.
- Control test results with pass/fail evidence
- Configuration screenshots and exports
- Audit log samples with redacted sensitive data
- Control effectiveness narratives
Pre-packaged artifacts aligned to SOC 2, ISO 27001, FedRAMP, and NIST frameworks.
- Control mapping spreadsheets (framework → implementation)
- Policy documents with version control
- Risk assessment worksheets with scoring
- Evidence collection runbooks
Real-time telemetry and alerting evidence demonstrating ongoing control effectiveness.
- ConMon dashboard screenshots with metrics
- Alerting threshold configs and sample alerts
- Incident response playbook evidence
- Drift detection reports
Need specific evidence for your auditor or assessment body? We can generate custom evidence packs tailored to your framework requirements (FedRAMP, NIST AI RMF, CISA ZT, etc.). Typical turnaround: 5 business days.
Security Posture
Our internal security controls and practices across infrastructure, applications, data, and AI systems.
- Zero Trust network architecture with micro segmentation
- Identity and access management with MFA and conditional access
- Encryption at rest and in transit (TLS 1.3, AES-256)
- Vulnerability management with automated scanning and patching
- Secure SDLC with threat modeling and security reviews
- Static and dynamic application security testing (SAST/DAST)
- Dependency scanning and SBOM generation
- Runtime application self-protection (RASP) for AI agent tools
- Data classification and handling procedures
- Data loss prevention (DLP) with egress monitoring
- Database encryption with key rotation
- Data retention and secure deletion policies
- Model access controls with role based permissions
- Prompt injection and jailbreak detection
- AI agent tool permission boundaries
- Model lineage tracking and versioning
Third-Party Attestations
LYFYE is pursuing SOC 2 Type II certification. Expected completion: Q2 2026. Current security posture includes documented controls aligned to SOC 2 Trust Services Criteria.
Federal and state agencies require FedRAMP authorization support, NIST AI RMF implementations, and 3PAO ready evidence packs. LYFYE delivers System Security Plans (SSPs), control implementation evidence, and continuous monitoring automation for Moderate and High impact systems.