Compliance Is What You Owe Auditors.
Strong Engineering Is What You Owe Customers.
Lunar enforces the engineering standards that protect your brand. On every PR, in every repo, on every deploy.
What the Audit Sees, What Actually Hurts
The audit report sees the tip above the waterline. Brand damage, customer attrition, and lost enterprise deals run far deeper.
Every box checked. Audit cleared. Report filed.
The bulk of the risk is everything compliance doesn't measure
Average financial-services breach
Second only to healthcare. Fines are the smallest line item. Customer churn and lost enterprise deals dwarf them.IBM 2025
Per audit, per engineering team
Scraping PR histories, CI logs, and scanner outputs across hundreds of repos. SOC 2, PCI, and OCC each want the same evidence formatted differently.SOC 2 Cost
SOC 2 qualified opinions on CC6 / CC7
Two-thirds of SOC 2 qualifications trace back to access controls and system operations. Exactly the controls sampled review can't prove, and the ones that need enforcement on every change, not every quarter.SOC 2 Auditors
Days sampled vs days operating
An audit samples a moment. Across the rest of the year, urgent fixes skip review, new datastores get spun up without encryption, third-party integrations land undocumented, and self-reported scorecards drift from reality.
Auditors verify a sample at a point in time.
Customers experience every deploy.
Lunar enforces the engineering standards that protect your brand on every PR, in every repo, on every deploy.
Compliance As a Byproduct of Enforcement
Set the engineering standards. Lunar enforces them on every PR and every deploy. The audit trail assembles itself.
Beyond What the Audit Asks For
Audits cover a sample at a point in time. Lunar enforces the standards your customers actually rely on, on every change. No exceptions, no sampling.
An Immutable Ledger for Every Release
Every deploy emits an immutable manifest of what shipped: commits, reviewers, scan results, SBOMs, and policy checks. When auditors ask what shipped and which controls applied, the answer is one record per release.
No More Rubber-Stamped Reviews
Reviewers catch a violation Monday and miss it Friday. Lunar's guardrails run on every PR, produce the same result every time, and can't be skipped or gamed.
Mapped to Every Framework
SOC 2, PCI DSS 4.0, OCC/FFIEC, FedRAMP, SR 11-7. Each guardrail maps to the controls it supports, so the evidence your auditor asks for is the data Lunar already collects.
Central Instrumentation, Every Pipeline
GitHub Actions, Jenkins, CircleCI, GitLab, Buildkite. Add a guardrail once, enforce it across every repo and every pipeline. Built for 50K+ repo scale.
Fills the Gap Your GRC Platform Can't
GRC platforms handle infrastructure and organizational evidence. Lunar handles the development and change management evidence they can't collect. Same audit, different layers.
Any Standard. Any Framework. Enforced in Minutes.
The guardrails every fintech is trying to enforce. Drop them in, deploy across every repo, watch the framework controls light up.
Mapped to the Frameworks You Report Against
Each guardrail maps to the controls it supports across SOC 2, PCI DSS 4.0, SOX ITGCs, FFIEC DA&M, NYDFS Part 500, and DORA, so the evidence your auditor asks for is the data Lunar already collects.
| Control Area | Guardrail | Maps To |
|---|---|---|
| Change management | PR-to-ticket traceability |
SOC 2 CC8.1
PCI DSS 6.5.1
SOX ITGC
FFIEC DA&M VII.B
|
| Peer review | Required approvals + CODEOWNERS |
SOC 2 CC8.1
PCI DSS 6.2.3
NYDFS 500.8
|
| Logical access | Branch protection enforced |
SOC 2 CC6.1
SOX ITGC
NYDFS 500.7
|
| Separation of duties | Author ≠ approver ≠ deployer |
SOC 2 CC6.3
PCI DSS 6.5.4
SOX ITGC
|
| Code integrity | Signed commits required |
SOC 2 CC6.1
FFIEC DA&M VII.B
|
| Vulnerability management | SAST/SCA coverage with remediation SLAs |
SOC 2 CC7.1
PCI DSS 6.3.1
NYDFS 500.8
DORA Art. 10
|
| Secret hygiene | Secret scanning + no plaintext secrets |
SOC 2 CC6.1
PCI DSS 8.3
NYDFS 500.7
|
| Container security | Image scanning + signed images + pinned base images |
SOC 2 CC7.1
PCI DSS 6.3.3
FFIEC DA&M IV.B
|
| Software inventory | SBOM generation in CI |
PCI DSS 6.3.2
FFIEC DA&M IV.C
DORA Art. 8
|
| Supply chain integrity | Pinned dependencies & Actions |
PCI DSS 6.3.2
FFIEC DA&M IV.B
DORA Art. 28
|
| Operational readiness | DR plan + RTO/RPO + observability checks |
SOC 2 A1.2
FFIEC BCM
DORA Art. 11
|
| Continuous monitoring | SDLC posture dashboard with drift detection |
SOC 2 CC7.1
SOC 2 CC7.2
DORA Art. 10
NYDFS 500.14
|
Lunar ships with 100+ guardrails tied to SOC 2, PCI DSS 4.0, SOX ITGCs, FFIEC DA&M (Aug 2024 / OCC Bulletin 2024-26), NYDFS 23 NYCRR 500, DORA, and SR 11-7 controls.
Trusted by Teams Building
Customer-Grade Engineering
evidence assembles itself
deterministic guardrails
PCI, OCC, FedRAMP, SR 11-7
Ready to Automate Your Standards?
See how Lunar can turn your AGENTS.md, engineering wiki, compliance docs, or postmortem action items into automated guardrails with our 100+ built-in guardrails.
AI agent rules & prompt files
Post-mortem action items
Security & compliance policies
Testing & quality requirements