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docs: add compliance mapping guides and comprehensive documentation audit

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Add SOC 2 Type II, PCI-DSS 4.0, and NIST SP 800-57 compliance mapping
guides — the final V2 deliverable. All claims verified against actual
codebase (router.go, config.go, main.go). Also audit and update all
existing docs: fix endpoint/tool/test counts in features.md, expand
demo-guide.md and demo-advanced.md with CLI/MCP/discovery coverage,
update connectors.md F5/IIS status to V3 paid, add compliance reference
to architecture.md.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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shankar0123
2026-03-24 01:36:50 -04:00
parent 8028c14356
commit 7bf20fce85
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README.md
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@@ -102,6 +102,7 @@ export CERTCTL_AGENT_ID=agent-local-01
| [Advanced Demo](docs/demo-advanced.md) | Issue a certificate end-to-end with technical deep-dives |
| [Architecture](docs/architecture.md) | System design, data flow diagrams, security model |
| [Connectors](docs/connectors.md) | Build custom issuer, target, and notifier connectors |
| [Compliance Mapping](docs/compliance.md) | SOC 2 Type II, PCI-DSS 4.0, NIST SP 800-57 alignment guides |
## Architecture
@@ -508,7 +509,7 @@ All nine development milestones (M1–M9) are complete. The backend covers the f
- **M16b: CLI + Bulk Import** ✅ — `certctl-cli` with 10 subcommands (list/get/renew/revoke certs, list agents/jobs, health, metrics, PEM bulk import), stdlib-only, JSON/table output
- **M20: Enhanced Query API** ✅ — sparse field selection (`?fields=`), sort with direction (`?sort=-notAfter`), time-range filters (`expires_before`, `created_after`, etc.), cursor-based pagination (`?cursor=&page_size=`), `GET /certificates/{id}/deployments`, additional filters (`agent_id`, `profile_id`)
- **M18b: Filesystem Cert Discovery** ✅ — agents scan configured directories (PEM/DER), report findings to control plane, deduplication by SHA-256 fingerprint, claim/dismiss/triage workflow via API
- **Compliance Mapping** — SOC 2 Type II, PCI-DSS 4.0, NIST SP 800-57 capability mapping documentation
- **Compliance Mapping** ✅ — SOC 2 Type II, PCI-DSS 4.0, NIST SP 800-57 capability mapping documentation
### V3: Team & Enterprise
Team access controls, identity provider integration, enterprise deployment targets, compliance and risk scoring, advanced fleet operations, event-driven architecture, advanced search, real-time operational views, and premium CA integrations.