Three frameworks. Three audits.One screenshot.

One evidence pipeline behind SOC 2, PCI DSS, ISO 27001 and more. Pull evidence live, map it once, produce the workbook and the drafted report your audit consumes.

The Portfolio

One evidence engine, every GRC output.

Compliance Automation

SOC 2 all 55 Trust Services controls, PCI DSS v4.0.1 all 230 requirements, ISO 27001, one collection, mapped once, scored against live cloud evidence with a verdict per control in auditor language.

See it work

SOC 2 Type II Report

Operating effectiveness tested across the review period with samples and exceptions, drafted as a fully-formatted AICPA SOC 2 Type II report, opinion, system description, Section 4 testing table, as a .docx.

See it work

Evidence Reviewer

Bulk ingestion across frameworks with cross-framework deduplication and per-control verdicts, the same screenshot satisfies both audits, submitted once instead of chased twice.

See it work

Policy Engine

Generates and gap-analyses policies with framework-mandated parameters locked in, a PCI v4 password policy says twelve characters because the standard raised the floor, not because someone remembered.

See it work

User Access Review

PCI-compliant access review across every cloud account, 31 analysis criteria, cited requirements, and a triaged remediation worklist with auditor-ready reporting.

See it work

Third-Party Risk (TPRM)

Criticality-scoped vendor questionnaires from an 11-framework bank, with map-then-review evidence and a graded portfolio, not a 200-question spreadsheet.

See it work

Why It's Hard

Three copies of every audit.

Every framework asks for the same evidence in a different envelope, and every audit is a fresh screenshot chase.

Tool And Team Fragmentation

  • Separate tools for posture, vulnerabilities, runtime and GRC
  • Cross-team handoffs for every critical finding
  • Duplicate data collection across security and compliance
  • Escalating operational overhead as cloud footprints grow

Audit Readiness Drift

  • Evidence preparation spikes every audit cycle
  • Control mapping falls out of date with infra changes
  • Back-and-forth with auditors on incomplete context
  • Manual control checks miss risky changes between audits
  • Limited continuous verification

Endless Manual Triage

  • Weekly access reviews and exception tracking
  • Recurring cloud policy and firewall reviews
  • Vendor risk and policy documentation updates
  • Finding-by-finding remediation coordination
  • Artifact gathering for each control

Your GRC Team's Time Is Expensive

Compliance work is repeatable but constant. Without agent automation, teams lose cycles to evidence updates, control checks and screenshot chases instead of reducing real risk.

Operator View

One matrix. Every framework.

Live Control Matrix

Live

  • PCI DSS 8.3.6, Password length raised to 12, config drifted

    Critical

  • SOC 2 CC6.1, Access review overdue for finance account

    High

  • ISO 27001 A.8.16, Log retention below 12-month floor

    High

  • PCI DSS 12.4.1, Tabletop exercise 11 months old

    Medium

  • SOC 2 CC7.2, Incident response evidence complete

    Medium
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 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, a UAR triage, or a scored tabletop exercise, rather than a dashboard someone transcribes.

Managed Option

Or Let Agents Handle Compliance

For teams that want to keep shipping while compliance runs continuously, same agents, run by our team, delivered as a service across every framework you report against.

Continuous Control Operations

Agents keep controls, evidence and validation workflows running continuously across cloud environments.

Security + Compliance Convergence

Risk findings and compliance requirements share the same context so remediation stays aligned.

Accelerated Product Velocity

Less manual triage and evidence work means engineering spends more time shipping product.

Operational Efficiency

Reduce tool sprawl and repetitive tasks with one platform and reusable agent workflows.

Business Outcomes

What the GRC loop changes.

Once

Evidence is collected once and mapped to every framework.

Early

See the assessor's verdict while there is time to change it.

Finished

The output is the workbook, the policy and the drafted report.

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.