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Compliance Automation

Compliance Automation

2,109 Controls. 16 Frameworks.
One Continuous Compliance Engine.

Manual evidence collection takes weeks and produces point-in-time snapshots that are outdated before the audit begins. Our compliance platform runs 48 automated evidence collection agents across your entire technology stack — gathering, validating, and mapping evidence to every active framework simultaneously, every 5 minutes, around the clock.

Supported Frameworks

Every Framework You Need. All Running Simultaneously.

A single piece of evidence can satisfy controls across multiple frameworks at once. Our AI maps it automatically — so you collect once and satisfy many, rather than running separate programs for each standard.

Core Security Frameworks

  • SOC 2 Type II — 45 controls across all 5 Trust Service Criteria
  • ISO/IEC 27001:2022 — 60 controls including Annex A
  • NIST Cybersecurity Framework 2.0 — 39 controls, Identify through Recover
  • CIS Controls v8 — Implementation Groups 1, 2, and 3

Privacy and Data Regulations

  • GDPR — 45 controls across Articles 5-32 obligations
  • HIPAA Security Rule — 54 controls, 45 CFR 164.308-316
  • CCPA / CPRA — 25 controls for California privacy rights
  • Jordan PDPL — Law No. 24 of 2023 alignment

Industry and Government

  • PCI DSS v4.0 — 61 controls for cardholder data environments
  • FedRAMP Moderate — 120 controls for US government cloud
  • CMMC 2.0 — 112 practices across Levels 1, 2, and 3
  • SOX ITGC — 115 IT General Controls for financial reporting

Regional & International Frameworks

  • NCA ECC (Saudi Arabia) — The National Cybersecurity Authority Essential Cybersecurity Controls cover governance, risk management, compliance, operational technology security, and third-party security across 5 domains. Mandatory for all government organisations and their contractors operating critical systems in Saudi Arabia, with 114 sub-controls spanning access management, network security, event logging, and incident response.
  • UAE ADHICS v2.0 — The Abu Dhabi Healthcare Information and Cyber Security Standard is mandatory for all entities licensed by the Department of Health Abu Dhabi. 18 control domains covering asset management, identity and access management, cryptography, network security, application security, and incident response — each with numbered controls mapped directly to findings reports for DOH audit readiness.
  • Qatar NIA — The Qatar National Information Assurance Policy, administered by the Ministry of Transport and Communications, establishes baseline security requirements for government and critical infrastructure entities in Qatar. Compliance monitoring covers asset classification, access control, business continuity, and incident management obligations aligned with Qatar’s National Cyber Security Strategy.
  • Saudi SHIE — The Saudi Health Informatics and Exchange standards govern the security and integrity of health information exchange systems and electronic health records in Saudi Arabia, administered under the National Health Information Centre (NHIC). Controls address patient data confidentiality, health data integrity, interoperability security, and breach notification obligations for healthcare entities operating within the Saudi national health information network.
The Evidence Engine

48 Agents. Every 5 Minutes. Across 48 Systems.

Our evidence collection agents connect directly to your technology stack and continuously pull the data auditors need — without manual screenshots, spreadsheet exports, or IT tickets.

Identity and Access (9 Agents)

Okta, Azure AD, Google Workspace, BambooHR, Duo, 1Password, Workday, Gusto, and Checkr. Collects access certifications, MFA enrollment rates, user provisioning logs, and privileged access records — freshness-validated every 7 days against policy baselines.

Infrastructure (10 Agents)

AWS, Azure, GCP, Jamf, DigitalOcean, Terraform Cloud, MongoDB Atlas, Vercel, Cloudflare, and Heroku. Security configuration states, patch levels, encryption settings, and firewall rules — validated every 14 days against security configuration benchmarks.

Collaboration and DevOps (15 Agents)

GitHub, GitLab, Jira, Slack, Azure DevOps, ServiceNow, Confluence, Linear, Notion, Bitbucket, CircleCI, Jenkins, Teams, Twilio, and Mendix. Code review completions, branch protection, access logs, and change management records.

Security Controls (10 Agents)

CrowdStrike, SentinelOne, Wiz, Lacework, Tenable, Rapid7, Qualys, Snyk, KnowBe4, and HashiCorp Vault. Vulnerability scan results, detection coverage metrics, training completion rates, and secret management audit trails — daily freshness validation.

Monitoring and Observability (3 Agents)

Datadog, Splunk, and PagerDuty. Log ingestion completeness, alert coverage, incident response SLA adherence, and on-call rotation documentation — validated against logging completeness benchmarks every 24 hours.

AI-Powered Evidence Quality Scoring

Every collected artifact receives a 4-dimension quality score: Completeness, Timeliness, Relevance, and Sufficiency — rated 0.0 to 1.0. Low-quality evidence triggers automatic re-collection or human escalation. You never hand an auditor stale or insufficient evidence again.

AI-Powered Intelligence

Compliance Intelligence That Works While You Sleep

5 min

Monitoring Cycle

Evidence agents run continuously. Access logs checked daily. MFA and user directory every 7 days. Security configurations every 14 days. Backups every 30 days. Gaps are detected and escalated automatically.

30/60/90

Audit Readiness Forecast

AI-generated 30, 60, and 90-day audit readiness projections based on current posture, remediation velocity, and historical evidence collection patterns. Board-ready KPIs updated in real time.

1 day

Critical Finding SLA

Auto-remediation creates severity-based tasks: Critical findings escalated within 1 day, High within 3 days, Medium within 7 days, Low within 14 days. Assigned automatically to the right owner.

0.0-1.0

Confidence Scoring

Every AI-generated control mapping includes a confidence score and reasoning chain. Borderline mappings are flagged for human review — the AI does not silently guess on controls that affect your audit outcome.

Audit-Ready Output

Everything Your Auditor Needs. On Demand.

33 pre-built policy templates with full draft-to-published lifecycle management. One-click audit packages with evidence bundles, control matrices, completion attestations, and exception logs — formatted for your specific auditor’s requirements.

Policy Library

33 policy templates covering information security, access control, incident response, business continuity, vendor management, data classification, and acceptable use — all with version control, approval workflows, and automated annual review reminders.

Evidence Packages

For each control, a complete evidence bundle: the artifact, its collection timestamp, the agent that collected it, its quality score, and its mapping rationale across every active framework. Ready to hand to any auditor in any format they require.

Natural Language Assistant

Query your compliance posture in plain language: “Which SOC 2 controls are at risk of failing before our audit in March?” or “Show me all evidence collected for HIPAA 164.308(a)(1) this quarter.” Answers with source citations and actionable next steps.

Immutable Audit Trail

Every administrative action, evidence upload, control status change, and user access event is logged with tamper-evident SHA-256 token hashing. Maximum 365-day session policy enforced. Exportable in SIEM-compatible formats for security team review.

Know Your Compliance Posture Today

We Connect to Your Stack and Deliver a Baseline Posture Report in 72 Hours

No agents to install. No weeks of manual data gathering. Just connect, collect, and see exactly where you stand against every framework you care about.