Tailor your own framework. Design and track compliance against your unique requirements.
Pick from the 70 IFO4 Ring controls, organize them against your stack and regulatory footprint, save the framework, and audit continuously. Your framework can be SOC 2-shaped, HIPAA-shaped, FedRAMP-shaped, or shaped entirely around your own operating principles.
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Control library , 70 total
FILTER
0 / 10
ED-1Vendor Enrollment Architecture
Master agreements structurally prohibit sub-account creation, shadow billing, and scope expansion without central governance enrollment.
criticalfree gcp aws saas onprem
ED-2Build & Release Environment Governance
CI/CD pipelines structurally exclude sensitive artifacts from public release packages.
criticalfree gcp aws onprem ai-ml
ED-3Procurement Hard Gates
No purchasing pathway exists outside approved procurement channels.
highfree saas onprem
ED-4Contract Architecture Controls
Vendor agreements include auto-renewal locks, scope expansion caps, and commitment ceiling clauses.
highpro saas
ED-5Dependency & Toolchain Lock
Build dependencies, runtime environments, and third-party tooling pinned, audited, version-locked.
highfree gcp
ED-6IP Classification & Movement Controls
All operational IP classified by sensitivity tier. Movement of classified assets structurally controlled.
highpro
ED-7Regulatory Environment Pre-mapping
Data residency requirements and compliance pre-conditions resolved before operations begin in new geography.
criticalpro
ED-8Developer Environment Governance
Company IP can only be developed on managed, governed devices.
mediumpro
ED-9Commitment Ceiling Architecture
Financial commitments above defined thresholds cannot be structurally completed without dual authorization.
highpro
ED-10Adversarial Environment Modelling
Periodic simulation of how a sophisticated actor would exploit structural gaps.
lowenterprise
0 / 10
SE-1Asset Discovery & Continuous Inventory
Automated, real-time discovery of all cloud resources, SaaS subscriptions, data stores, financial commitments.
Continuous discovery of unauthorized tools, services, accounts.
highfree saas onprem
SE-4Contract & Commitment Surveillance
Real-time monitoring of all contractual obligations, renewal dates, scope triggers.
highpro
SE-5Risk Signal Classification
Automated classification of all financial signals by severity, domain, and required response time.
mediumpro
SE-6Exposure Quantification
Real-time calculation of total financial exposure across all signals and risk vectors.
mediumpro
SE-7Build & Release Artifact Monitoring
Every release artifact scanned for anomalous file types and classified content before publication.
criticalfree gcp
SE-8Cross-Domain Signal Correlation
Signals across cloud, SaaS, data, AI, supply chain correlated to identify compound risks.
mediumenterprise
SE-9Vendor & External Risk Signals
External monitoring of vendor financial health, compliance status, security posture.
mediumpro
SE-10Predictive Signal Analysis
ML models predict future cost trends, anomalies, and risk exposures.
lowenterprise
0 / 10
OA-1Universal Tagging Standards
Enforced tagging taxonomy across all platforms with mandatory fields.
criticalfree gcp aws
OA-2Ownership Assignment & SLA
Every detected resource must have an assigned owner within defined SLA.
highfree gcp
OA-4Orphan Cost Detection & Escalation
Automated detection and escalation of costs without clear ownership.
criticalfree gcp
OA-3Cost Allocation Rules
Shared costs allocated using defined methodology.
mediumpro
OA-5Tag Compliance Enforcement
Real-time monitoring and enforcement of tagging compliance.
highpro
OA-6Ownership Transfer Protocol
Formal process for transferring ownership when teams reorganize.
mediumpro
OA-7Lifecycle Ownership
Ownership tracked from resource creation through decommission.
mediumpro
OA-8Shared Cost Showback
Transparent reporting of shared infrastructure costs.
mediumenterprise
OA-9Financial Accountability Scoring
Scoring teams on ownership practices.
lowenterprise
OA-10Attribution Hierarchy Mapping
Multi-level attribution from resource to BU.
lowenterprise
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Coverage
By ring
R6 , Environment & Denial
0/10
R5 , Signal & Exposure
0/10
R4 , Ownership & Attribution
0/10
R3 , Policy & Control
0/10
R2 , Optimization & Efficiency
0/10
R1 , Execution Governance
0/10
Core , Core , Outcome & Value
0/10
By severity
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critical
0
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medium
0
low
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Based on IFO4 Ring Methodology , v1.0
Every control here is from the 70-control IFO4 Ring library, the same controls Ring Scan audits in your environment. Read the full methodology at /ring, or the editorial deep-dive at /editorial/ring-methodology.