Standards-as-Code

Your SDLC Governance System of Record

Atlas is the authoritative source for machine-enforceable SDLC standards. Define policies, controls, and requirements as code with full versioning and immutability.

How Atlas Works

Define once, enforce everywhere. Standards that evolve with your organization.

1

Define Standards

Author SDLC controls in machine-readable YAML/JSON format.

2

Compose Profiles

Build reusable policy profiles with inheritance and overrides.

3

Assign to Teams

Map profiles to applications by criticality and risk tier.

4

Enforce in Pipeline

Controls execute automatically at every stage gate.

Everything You Need for Compliance

A comprehensive library of policies, standards, and controls at your fingertips.

Standards-as-Code

Author SDLC standards in machine-readable formats (YAML/JSON) that execute in CI/CD gate evaluators.

Key Features

  • Machine-readable control definitions
  • Semantic versioning (MAJOR.MINOR.PATCH)
  • Immutable version history
  • Cryptographic signing for integrity
  • Effective date scheduling
  • Rollback without losing history

Common Use Cases

Production Deployment StandardSecurity Scan RequirementsTest Coverage ThresholdsApproval Workflows
Machine-readable control definitions
Semantic versioning (MAJOR.MINOR.PATCH)
Immutable version history
Control Library

Pre-defined control types for evidence validation, thresholds, approvals, and process verification.

Key Features

  • Evidence-based controls (SBOM, scans)
  • Threshold controls (coverage %, severity)
  • Approval controls (by role)
  • Process controls (required CI steps)
  • AI-based controls for complex evaluation
  • Configurable severity levels

Common Use Cases

SAST/DAST CleanSBOM GenerationCode Review ApprovalTest Coverage MinimumSecret Detection
Evidence-based controls (SBOM, scans)
Threshold controls (coverage %, severity)
Approval controls (by role)
Policy Profiles

Reusable, composable profiles that bundle controls for different application tiers and change types.

Key Features

  • Hierarchical inheritance
  • Application-specific overrides
  • Reusable control packs
  • Environment scoping (dev/prod)
  • Change type variants (standard/emergency)
  • Risk tier classification

Common Use Cases

Tier 1 Critical ApplicationsStandard Change ProfileEmergency Change ProfileLower Environment Profile
Hierarchical inheritance
Application-specific overrides
Reusable control packs
Requirements Tracking

Map enterprise policies to enforceable SDLC controls with full traceability.

Key Features

  • Policy-to-control mapping
  • Compliance framework alignment
  • Gap analysis reporting
  • Control coverage metrics
  • Audit-ready documentation
  • Change impact analysis

Common Use Cases

SOC 2 Control MappingRegulatory ComplianceInternal Audit PreparationFramework Crosswalks
Policy-to-control mapping
Compliance framework alignment
Gap analysis reporting
Control Types

Machine-Enforceable Controls

Define controls that execute automatically in your CI/CD pipeline. Each control type validates specific compliance requirements with configurable parameters.

Evidence-Based (SBOMs, scans)
Threshold (coverage %, severity)
Approval (by role, count)
Process (required CI steps)
AI-Based (complex evaluation)
Dependency (license, freshness)
Secret Detection
Code Review Requirements
Test Coverage Minimums
Deployment Approvals
Standard Library
Production-Ready Controls
SBOM Generationctrl-sbom-001
v1.2.0
SAST Scan Cleanctrl-sast-001
v1.1.0
Test Coveragectrl-test-cov-001
v1.0.0
Production Approvalctrl-approval-001
v2.0.0
Secret Detectionctrl-secrets-001
v1.3.0

Built-in Governance

Every change is tracked, every approval documented.

Version Control

Full history of every document change with the ability to compare versions and restore previous states.

  • Automatic version numbering
  • Side-by-side comparison
  • Rollback capability

Approval Workflows

Configurable approval chains ensure the right people review and sign off on changes.

  • Multi-level approvals
  • Automatic notifications
  • Delegation support

Audit Trail

Complete audit trail of who did what, when, and why for compliance and accountability.

  • Immutable logs
  • Export for auditors
  • Searchable history
Seamless Integration

Works with Your Existing Tools

Atlas integrates with your existing workflows and tools, ensuring compliance becomes part of your daily operations.

Single Sign-On
SAML, Okta, Azure AD, Google Workspace
Document Management
Export to PDF, Word, SharePoint
Ticketing Systems
Jira, ServiceNow, Asana integration
Navigate & Lens
Unified compliance across all Normex modules

Atlas Dashboard

Compliance at a glance

Active Policies42
Controls Implemented187
Compliance Score92%
Pending Reviews5

Ready to define your SDLC standards?

Start authoring machine-enforceable controls today. Version, compose, and enforce consistently across all your applications.