For CISOs

Compliance Without the Fire Drills

CISOs know the stakes

One misstep in access control or audit traceability can lead to regulatory violations, financial penalties, and lasting reputational damage. In an era defined by accelerating oversight – from SOX and PCI DSS to GLBA and Basel III – manual enforcement is no longer sufficient.

xtype replaces reactive, paper-based processes with always-on, policy-driven compliance. As a native ServiceNow governance control plane, xtype provides real-time visibility, automated enforcement, and immutable audit trails across every environment.

Replace fragmented logs with immutable, tamper-proof records – ready for any audit, at any time.

Enforce SOX-compliant separation of duties across Dev, QA, and Prod.

Detect elevated privileges and environment drift before they create risk – xtype’s real-time visibility pinpoints deviations across your ServiceNow estate, enabling rapid remediation before audit violations occur.

With xtype, compliance isn’t something you chase –
it’s enforced automatically, built into every change, every environment, every day.

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