BastionTrail
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The change evidence your auditor actually asks for

Commit → merge request → who approved → deployed to production. Exportable, per project and date range.

SOX, ITGC, ISO 27001 and banking audits converge on one question: which change reached production, who approved it, and can you prove nobody edited the record afterwards? Screenshots of a Git UI do not answer it, and neither does a spreadsheet assembled by hand at audit time.

What BastionTrail produces

  • The chain, per issue and per project. Every commit, branch, merge request, build and deployment, with timestamps and evidence URLs, exportable as CSV (Excel) or a printable PDF.
  • Segregation of Duties. It flags a change approved by its own author, or deployed by its own author — the first control an auditor tests, and one no Git UI surfaces.
  • A completeness score. "% of changes with a complete trail (approver + deploy)" — so you find the gaps before the auditor does.
  • Tamper-evidence. Each event is appended to a hash chain; editing any field breaks verification at that exact entry. We also publish signed anchors outside our own control, so even we cannot rewrite history unnoticed. Verification is a pure function an auditor can run offline.

Why this works where the Git server alone does not

Your Git server knows what happened to the code; Jira knows what the business asked for. The evidence lives in the join — and that join is exactly what breaks when the connector cannot reach a self-hosted Git server. BastionTrail is push-based, so it works behind the firewall, and it records the join as it happens instead of reconstructing it later.

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The connector is free; audit trail reports are the paid plan. Billed by Atlassian on your existing invoice — no new vendor to onboard through procurement. Security overview

BastionTrail

The Git-to-Jira connector that works behind your firewall — and turns every deploy into an exportable audit trail.

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