PCI DSS v4.0.1, all 230 requirements
Evidence collected across your cloud environments and mapped onto every requirement, returning a verdict per control in auditor language with the gaps, the missing evidence and the workbook already prepared.
Three frameworks, three audits, the same screenshot three timesCollect the evidence once
One evidence pipeline behind every framework you report against. Pull evidence from live cloud environments, map it onto PCI DSS, SOC 2 and your policy set at once, and get a verdict per control in auditor language — plus the policies, the workbook and the drafted report that follow from it.
Try it
Interactive demo with a completed SOC 2 assessment, no signup, no cloud account
How It Works
Collect, map, score, produce.
01
Collect
Evidence is pulled from your cloud environments and the documents you already have, into one store — configuration, IAM, logging, backups, policies and screenshots alike.
02
Map
Each artifact is mapped onto every control that needs it, across frameworks at once, so a single backup policy satisfies its PCI requirement and its Trust Services criterion without being requested twice.
03
Score
Every control is scored against what the evidence actually shows, with assessor-grade observations, a severity, and a named distinction between a configuration failure and a document nobody wrote.
04
Produce
The assessment becomes the deliverable — a QSA workbook, a drafted Type II report, a remediated policy set, or a scored tabletop exercise — rather than a dashboard someone has to transcribe.
What You Can Do
Everything the engine does.
SOC 2, all 55 Trust Services controls
Every control scored against live cloud evidence, separating the failures that are configuration from the ones that are a missing policy, so the remediation list splits cleanly between engineering and GRC.
Close a gap by explaining it
Where the evidence is thin but the control is met, explain it in place and watch the verdict re-score in front of you, rather than filing a ticket to argue with the assessment later.
The Type II report, drafted
Operating effectiveness tested across the review period with samples and exceptions, then a fully-formatted AICPA SOC 2 Type II report — opinion, system description and the Section 4 testing table — as a .docx for your auditor.
Policies with the parameters locked in
Generates compliance-aligned policies with the framework-mandated values already correct, so the password policy says twelve characters because PCI v4.0.1 raised the floor, not because someone remembered to check.
Your existing policies, gap-analysed
Reviews the policy set you already have against 473 control points and hands back the exact paragraph to insert for every gap, rather than a finding that says the document is non-compliant.
Evidence deduplicated across frameworks
Controls that need the same artifact are merged before anything is requested, so the same screenshot is submitted once and satisfies both audits.
Contradictions surfaced, not averaged
Each artifact is reviewed against what the files actually say, including when two of them disagree — the retention policy that says ninety days and the config that says thirty.
Missing evidence becomes a request
Controls with no evidence turn into one-click requests, so the assessment drives the next round of collection instead of stalling on a spreadsheet of outstanding asks.
Tabletop drills on your real infrastructure
Exercises generated from your live asset inventory, naming your actual hosts, databases and backups, run across every role on the team and scored against what a good response looks like.
An AI auditor to argue with
Chat reasons over the whole assessment on demand, so a question about why a control scored the way it did is answered against the evidence rather than escalated to whoever built the spreadsheet.
One control matrix, many outputs
The same scored matrix drives the QSA workbook, the Type II draft, the policy remediation list and the executive readiness percentage, so the four never disagree with each other.
Business Outcomes
What it changes.
Once
Evidence is collected once and mapped onto every framework that needs it, so the second audit of the year is not a second evidence chase.
Early
You see the verdict the assessor will reach while there is still time to change it, rather than in a findings meeting six weeks from now.
Finished
The output is the workbook, the policy and the drafted report — the artifacts the audit actually consumes, not a dashboard someone transcribes.
Know what the assessor will find, first.
Connect a cloud account and the first assessment returns a scored control matrix with the gaps, the evidence and the workbook already prepared.