ForgeHelm › Use Cases

How regulated industries use ForgeHelm

Six situations, all of them real: source code that cannot leave the building, compliance that cannot wait until year-end, or a system nobody on the team knows any more.

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Financial Services

Audit trails, supply chain security, regulatory compliance

Common Challenges

  • ⚠ Source code must not leave the firewall — even for security scanning
  • ⚠ PCI-DSS requires change control records for every change to system components; SOX IT general controls also require traceable changes
  • ⚠ DORA (Digital Operational Resilience Act) requires ICT supply chain risk documentation to be in place
  • ⚠ Regulated in multiple jurisdictions at once, with overlapping control requirements

How ForgeHelm Helps

  • ✓ Analysis engine (Agent) on-premises: source code doesn't leave your network
  • ✓ Every scan, policy change, and report export goes into a hash-chained audit log
  • ✓ SBOM supply chain inventory supporting DORA's requirements to inventory ICT assets and third-party dependencies
  • ✓ Coverage matrix shows which controls overlap across frameworks — fix once, get credit everywhere
Relevant frameworks (all built in): PCI-DSSSOXDORABasel IIIISO 27001
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Government & Public Sector

On-premises or isolated deployment, acceptance evidence, Taiwan regulations

Common Challenges

  • ⚠ Isolated networks — no outbound connections allowed
  • ⚠ Accepting outsourced systems requires source code inspection evidence
  • ⚠ When a specification says "source code testing", you need to know whether what we produce actually matches it
  • ⚠ Multiple agencies share one platform, and permissions must be strictly separated

How ForgeHelm Helps

  • ✓ Air-gapped deployment — updates arrive on physical media
  • ✓ Traditional Chinese compliance reports (PDF and Word) to attach to the acceptance record for an outsourced system, including the audit trail of scans and exports
  • ✓ The 31 built-in frameworks include ISO 27001, NIST CSF, CIS Controls, OWASP Top 10 and Taiwan's Personal Data Protection Act — but not the Cyber Security Management Act itself, CNS 27001 or the Government Configuration Baseline (GCB). Send us the clauses and we answer point by point
  • ✓ Each agency sees only its own code and reports; separation is enforced at the API layer
Relevant frameworks (all built in): ISO 27001NIST CSFCIS ControlsOWASP Top 10TW-PDPA
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Healthcare

Patient data protection, HIPAA compliance, third-party audits

Common Challenges

  • ⚠ Patient data sits right next to the code — even descriptive details like file names and paths can be sensitive
  • ⚠ HIPAA Business Associate Agreements (BAAs) require controls you can prove
  • ⚠ External auditors need evidence, but you can't give them system accounts
  • ⚠ Mergers and acquisitions call for a fast read on the other side's legacy systems

How ForgeHelm Helps

  • ✓ Only file names, line numbers, and summary counts leave the hospital; code content, paths, and personal data are masked before they go out
  • ✓ HIPAA technical safeguards mapping report, usable as BAA evidence
  • ✓ Evidence exports to PDF and CSV, ready to hand to auditors
  • ✓ Legacy system health and risk assessment, done in one pass for M&A due diligence
Relevant frameworks (all built in): HIPAAGDPRISO 27001SOC 2
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High-Tech Manufacturing

IP protection, supply chain security, isolated R&D networks

Common Challenges

  • ⚠ Proprietary firmware and chip design code can't touch the cloud
  • ⚠ Global supply chains demand verified software components
  • ⚠ R&D networks are air-gapped to begin with
  • ⚠ Aging production control systems need a new tech stack, but the line can't stop

How ForgeHelm Helps

  • ✓ Air-gapped Agent inside the R&D network — zero outbound connections
  • ✓ CycloneDX SBOM covering supply chain component verification and license tracking in one pass
  • ✓ Each plant deploys and scans on its own, with dashboards viewed in one central place
  • ✓ Tech Stack Migration module turns legacy replacement into a step-by-step plan
Relevant frameworks (all built in): ISO 27001CMMC 2.0SLSACIS Controls
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Taking over an undocumented legacy system

Built in-house, outsourced, or handed over by a client — all of them count

Common Challenges

  • ⚠ The system was written by your own team, the author has left, and there is no documentation and nobody to ask
  • ⚠ For an outsourced or client-supplied system, you have to answer "can it be changed, how long will it take" before quoting, with only manual code reading to go on
  • ⚠ You want to replace an old framework, but nobody can say what it will touch or how risky it is
  • ⚠ Handover and acceptance need something in writing; anecdotal experience doesn't get signed off

How ForgeHelm Helps

  • ✓ One scan pins findings to file and line against all 31 frameworks — taking stock and estimating effort on evidence instead of impressions
  • ✓ The SBOM lists which packages the system uses, under which licences, with which known vulnerabilities — see the risk before you take it on
  • ✓ 20 architecture diagrams generated straight from the code: what calls what, how things depend on each other, how data flows — see what a change will touch before you make it
  • ✓ You own the reports and outputs, and can hand them straight to a client or to management as an attachment for handover, acceptance or a quote
Relevant frameworks (all built in): OWASP Top 10ISO 27001TOGAFTW-PDPA
Taking over a legacy system: the full picture →
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Suppliers answering customer security questionnaires

Answer the code and supply-chain questions with a report

Common Challenges

  • ⚠ Large customers send several supplier security questionnaires a year, and each one means reading code by hand to answer
  • ⚠ The questionnaires ask about secure development, dependencies, encryption and access control — and the answers live in different people's heads
  • ⚠ Customers want evidence, not a tick-box sheet, and you have no file to attach
  • ⚠ There is no dedicated security staff, and no plan yet to go for ISO 27001

How ForgeHelm Helps

  • ✓ Secure development, encryption, access control and audit logging map to scan results and the coverage matrix, with file and line references
  • ✓ The SBOM answers the dependency, licence and known-vulnerability questions directly (CycloneDX and SPDX)
  • ✓ Evidence exports to PDF, Excel or CSV and attaches straight to your questionnaire response
  • ✓ Policy, personnel and organisational process questions are still yours to answer — ForgeHelm only covers what can be verified in code and dependencies
Relevant frameworks (all built in): ISO 27001SOC 2OWASP Top 10SLSA

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