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TrustOps — Collect. Evaluate. Resolve. Export.

Open, self-hosted GRC for cloud and AI.

PyPI version Python 3.11+ CI status License: Apache 2.0

Quick start · How it works · Explore · Develop & verify

TrustOps collects security evidence, evaluates controls, tracks follow-up work, and exports assessments for review. Built for humans and agents: use the console for investigation and review, or API, CLI, MCP, and CI for automation. Deploy it in your environment. Data access and egress depend on your configured connectors, sinks, and model integrations.

Quick start

Try the console with fixture data. From a cloned repository, use Python 3.11+, uv, and Node 22+:

uv sync --frozen --extra dev --extra server
make demo-local

Open localhost:8787/console/dashboard/. The command builds the console, loads the golden fixture, migrates the local database, and starts the server. This local demo disables authentication; use authenticated deployment for a shared environment.

Other setup paths — pip, CLI-only, and deployment

For a source install without uv:

python -m venv .venv
source .venv/bin/activate
pip install -e ".[dev,server]"
make web-install web-build
security-lakehouse fixtures load --company golden --out build/lakehouse
security-lakehouse db upgrade --lake build/lakehouse
security-lakehouse serve --lake build/lakehouse --server --allow-insecure-no-auth --port 8787

For the CLI and local lake only:

pip install trustops-security-data-lake
security-lakehouse fixtures load --company golden --out ./lake

Docker, Helm, and production configuration · Server authentication

How it works

Step What you do What you get
Collect Connect a source with read-only access. Evidence with source, freshness, and provenance.
Evaluate Apply deterministic control rules. Results tied to evidence and the evaluated catalog.
Resolve Assign findings, track fixes, and review exceptions. Ownership and a record of follow-up decisions.
Export Freeze an assessment and share reports. Evidence and assessment history for reviewers.

The Common Control Framework reuses safeguards across framework mappings. A mapping does not itself establish compliance. Models may summarize or propose actions; deterministic rules decide control results.

Explore

01 · Product tour — overview, evidence, and audit room

The images below show the stored demo fixture, not live customer evidence.

Overview Evidence
TrustOps demo overview TrustOps demo evidence

Full walkthrough · Connectors · Frameworks · Findings · Triage · Remediation · Audit room · Workflows

02 · Connect sources — cloud, identity, code, and existing lakes

In the console, open Connectors → choose a source → Discover → Test → Enable → Sync. No pre-existing data lake is required. For automation, use the headless setup playbook.

Sources include AWS, Azure, GCP, GitHub, GitLab, Okta, Snowflake, and ClickHouse. Check the connector catalog for each integration's scope and status.

No connector requires pasted long-lived cloud keys.

  • AWS uses STS AssumeRole, one External ID per deployed role, short-lived session credentials, and read-only IAM posture APIs. Temporary credentials expire after each session; TrustOps stores no long-lived access keys. Scale rollout with CloudFormation StackSets or Terraform workspaces; Bulk account import is the next operator surface. See the cloud setup guide.
  • Azure supports a customer-owned Entra application, managed identity, or federated workload identity with Reader scope.
  • Snowflake uses a read-only service identity with a key-pair or OAuth token reference. TrustOps stores identifiers, not passwords or private-key contents. Snowflake is the existing security-data-lake path.

AWS credential lifecycle diagram · Continuous ingestion

03 · Controls and workflows — safeguards, frameworks, and ownership
Area Read more
Safeguards and executable rules Common Control Framework
Framework mappings and coverage Framework coverage
Findings, reviews, exceptions, and audit preparation Product walkthrough · Audit readiness
Implemented, partial, and planned capabilities Product status · Roadmap

Catalog size, mapped coverage, and evaluated results are separate measures. Inspect the current safeguard catalog with security-lakehouse frameworks safeguards.

04 · Deployment and interoperability — local, cloud, and evidence storage
Source → Raw evidence → Normalized facts → Control evaluation → Assessment
                                                ↓                  ↓
                                           Owned findings    Review / export
Layer Current boundary
Evidence and evaluation Local JSONL, deterministic rules, and verified assessment generations.
Local analytics SQLite mart; DuckDB is optional.
Operational state Application database and local state for jobs, assignments, and reviews.
External storage Snowflake and ClickHouse integrations; verify the configured deployment.
Portable evidence Optional Parquet export of one verified generation; independently tested with DuckDB.
Open table catalogs Optional Iceberg REST publication; local Polaris and DuckDB snapshot reads tested.

Run locally with Python or Docker, or deploy the Helm chart in your own cloud. The current assessment writer needs durable local POSIX storage and one writer per lake. Snowflake and ClickHouse integrations are evidence backends; they do not host the TrustOps application. Snowflake Native App packaging and Databricks support are planned. See the deployment guide.

Architecture guide · Architecture diagram · Assessment publication and failure contracts

05 · API, agents, and CI — use the same assessment engine headlessly
Surface Purpose
Console Browse posture, evidence, findings, and reviews.
API Versioned /api/v1 access for integrations.
CLI Collect, evaluate, verify, export, and run the local server.
MCP Read assessments and propose actions through governed tools.
CI Apply posture and control-test thresholds to delivery workflows.

TrustOps operator skill · Specialist skills · Agent workflow catalog · AI bill of materials

Develop and verify

Checks, repository layout, and documentation
make smoke       # backend, contracts, docs, brand, pipeline, API
make web-ci      # install, typecheck, production build
make security    # dependency audits and pre-commit checks

Regenerate fixture screenshots with make demo-screenshots-full.

Directory Contents
src/security_lakehouse/ Assessment engine, API, auth, connectors, and MCP.
app/web/ Next.js console.
controls/, frameworks/, mappings/ Rules, framework catalogs, and mappings.
deploy/ Deployment and infrastructure examples.
docs/ Product, architecture, operations, and API guides.

Validation and benchmark plan · Deployment · Roadmap · Third-party assets

Apache-2.0 license.

Release files for trustops-security-data-lake 0.2.10

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Source distribution for trustops-security-data-lake 0.2.10
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Release files / trustops_security_data_lake-0.2.10.tar.gz

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What is trusted publishing?
Yes
Uploaded via twine/7.0.0 CPython/3.13.14

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PyPI Publish Attestation

PyPI verified that this artifact, at this checksum, originated from the publisher listed below.

Signed by GitHub Actions, verified by PyPI on Sep 14, 2026.

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0.2.16

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