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COMPLIANCE & AUDIT

Be audit-ready every day, across every database

Liquibase Pro streamlines database compliance with automated controls, tamper-evident logs, and out-of-the-box reporting that keeps your organization prepared for SOX, PCI, HIPAA, and GDPR.

What is Compliance and Audit at the Database Layer?

Most compliance solutions stop at infrastructure and application logs, leaving the database layer as a black box. Regulators increasingly demand visibility into how data structures evolve over time.

Compliance and Audit at the database layer means capturing every schema change, proving enforcement of policies, and producing evidence on demand. With Liquibase Pro, you automate this process so every change is validated, logged, and reportable. That means no last-minute scrambles before the auditor arrives.

The Challenge

  • Compliance teams spend weeks gathering manual evidence for audits.
  • DBAs are asked to reconstruct change history after the fact.
  • Developers lack guardrails, creating risky changes that auditors flag later.
  • Regulators expect tamper-evident, automated evidence, not screenshots and spreadsheets.

The Result?

Costly audits, higher risk of findings, and a lack of confidence in database controls.

How Liquibase Pro Helps

Liquibase Pro automates compliance at the schema layer by embedding governance directly into pipelines.
Always
audit-ready
Enforce compliance at the source
Full visibility into every change
Be Audit Ready. Always.
With continuous and automated capture, every change is logged with full metadata, creating a complete audit trail across dev, test, and prod environments.
Get Tailored controls, Total compliance.
Liquibase Pro supports custom rules aligned with SOX, HIPAA, PCI, and internal governance frameworks to block non-compliant changes at the source.
Track every change.
With full observability, structured logging and operational reports provide visibility into what changed, when, where, and by whom—simplifying audits and compliance reviews.
Visualize Third-party risk
Liquibase Pro produces SBOMs for database artifacts and runtime components, helping teams identify, manage, and respond to software supply chain risk.
Standardize compliant workflows and de-risk deployments.
Standardize approved database deployment processes, ensuring consistency, accountability, and auditability across teams and environments with less effort.

Liquibase Pro Compliance Framework

Only Liquibase Pro embeds compliance directly into database delivery pipelines with automated audit trails, policy enforcement, and support for frameworks like SOX, HIPAA, PCI, GDPR, DORA, and CPS 230. Liquibase Pro gives teams the controls and evidence they need to prove compliance, simplify audits, and stay audit-ready every day across 60+ database platforms.
Compliance Risk
How Liquibase Pro Helps
Liquibase Pro
Audit FailuresEvery change is logged with who, what, where, and when. This creates tamper-evident, exportable audit trails for SOX, HIPAA, PCI, GDPR, and SOC 2 readiness.
Separation of Duties ViolationsIntegrates with CI/CD pipelines, SSO, and existing access controls to enforce approvals. Developers move quickly while DBAs and security teams maintain oversight.
Shadow ChangesDrift Detection identifies any schema changes made outside approved workflows, closing a major compliance blind spot.
Insufficient Evidence CollectionPolicy checks and audit logs generate exportable compliance reports instantly, reducing the burden of manual evidence gathering.
Unapproved Privilege or Role ChangesPolicy checks flag schema updates that modify privileges or roles. Combined with integration into existing access controls, this enforces least-privilege policies.

Business Outcomes

Cut audit prep time from weeks to minutes with automated evidence.
Reduce risk of audit findings by ensuring policies are enforced at source.
Free DBAs and compliance teams from manual evidence collection.
Increase confidence with regulators, customers, and internal stakeholders.

Proof in Action:  
Zions Bank | Financial Services

Challenge

Zions Bank struggled with inconsistent database change quality across delivery teams. Mistakes from new team members had caused critical data loss. DBAs were overwhelmed with manual code review requests and had little support from development teams. The handoff process between developers and DBAs introduced delays, inefficiencies, and compliance risk.

Solution

Liquibase Pro enabled Zions Bank to empower delivery teams with self-service capabilities while enforcing guardrails and compliance policies. Automation and standardized processes improved consistency, traceability, and audit readiness while reducing the burden on DBAs. Teams were able to own their database changes without compromising safety or regulatory requirements.
“A key goal was to enable delivery teams to be self-sufficient, without handoffs or silos in other organizations or disciplines.”
Russell Webster
VP/Sr. Manager, Delivery Tools & Services, Zions Bank
120x
Increase in deployment efficiency (cut deployment time from 2 hours to just 1 minute).
95%
Decrease in database code and deployment errors.
90%
Reduction in manual DBA intervention, freeing DBAs to focus on long-term strategy.

FAQ

Why isn’t traditional compliance tooling enough at the database layer?

Most compliance tools focus on infrastructure or application logging, not schema change. That leaves a blind spot where risky changes slip through. Liquibase Pro enforces compliance directly at the schema layer, ensuring every change is tracked, validated, and audit-ready.

How does Liquibase Pro make audits easier?

Liquibase Pro automatically generates tamper-evident logs of every database change, including who made it, when, and why. This eliminates manual evidence collection and ensures teams are audit-ready every day, across every database.

Can Liquibase Pro prevent non-compliant changes from being deployed?

Yes. Policy Checks in Liquibase Pro evaluate changes against your compliance rules before deployment. Risky or non-compliant changes are blocked automatically, preventing issues from ever reaching production.

What frameworks does Liquibase Pro support (SOX, PCI, HIPAA, GDPR)?

Liquibase Pro operationalizes many of the controls required by these frameworks. Audit trails, separation of duties, and automated enforcement map directly to regulatory requirements, simplifying compliance across industries.

How does Liquibase Pro help with separation of duties?

Liquibase Pro integrates with SSO, RBAC, and secrets management so developers can push changes with guardrails, DBAs can review or approve when needed, and compliance teams get full visibility without slowing down delivery.

Does Liquibase Pro reduce compliance overhead for DBAs?

Yes. Manual reviews, ticket chasing, and one-off audit prep are replaced with standardized, automated checks. DBAs spend less time policing changes and more time focusing on performance, scalability, and architecture.

How fast can Liquibase Pro be adopted without disrupting compliance workflows?

Liquibase Pro plugs into your existing CI/CD pipelines. Most teams start by running Liquibase Pro in “report only” mode to build confidence, then shift to blocking non-compliant changes once processes are aligned. Immediate audit readiness is achieved without major disruption.