Security Governance

Overview

When anyone in an organization can build an app with GenAI, security review either becomes the bottleneck or gets skipped. Omnith builds governance into the delivery path, so apps and agent-authored changes carry their own evidence: who or what wrote them, which checks they passed, and who approved them.

Our compliance experience covers SOC 2 Type I and II, ISO 27001, GDPR, FedRAMP-scoped data governance, COPPA, and Illinois privacy law. Omnith’s principal led SOC 2 Type I and II and ISO 27001 certification end to end for the physical retail startup in our case studies. For other frameworks, we map controls to what your auditors require.

Omnith LLC doesn’t presently hold its own SOC 2 or ISO 27001 certification. We work inside your environment and complete your vendor security review.

What We Do

• Policy-as-code gates: OPA and Kyverno policies enforced in CI/CD and at admission, so noncompliant changes fail before they deploy.
• Provenance for agent-authored changes: AI-generated commits and pull requests are attributed, reviewed, and traceable to the tool and person that produced them.
• Identity and access: Enterprise OAuth, LDAP integration, and multi-team RBAC for platforms, apps, and agents.
• App registry and audit trails: An inventory of internal apps with their owners, data access, and AI usage, plus a change history your auditors can query.
• Security scanning and secrets: SAST/DAST in the pipeline, and secrets management with Vault or AWS Secrets Manager.
• Compliance evidence: Controls mapped to your framework, with evidence collection automated through tools such as Drata.

Our Approach

We start from the audit you need to pass and the apps you already run. The assessment inventories apps, data flows, and AI tool usage. The build phase wires controls into the platform so teams get compliant defaults instead of review queues.

Technologies

OPA, Kyverno, Vault, AWS Secrets Manager, OAuth 2.0, LDAP, OpenTelemetry, Drata, AWS, SAST/DAST tooling.