Automate Compliance
Reduce Risk, Prove Control
Policy automation, continuous monitoring, and audit-ready
evidence at enterprise scale.
Use Cases

Data Privacy & Subject Requests

Vendor Risk Management (KYB/KYC advisory)

JML (Joiner/Mover/Leaver) Access Governance

Secure SDLC & Change Management

Incident Response & DR Drills

Policy Lifecycle & Attestation
Artifacts: Risk Register · Policy Library · Checklist Preview
Platform & Integrations
Cloud Providers
- AWS
- Azure
- GCP
Identity & Access
- Okta
- AD
Development
- GitHub
- GitLab
- Jira
API-first, agentless where possible
Controls & Evidence Vault
Logical Access
Encryption
Vulnerability Management
Backups & Recovery
Monitoring & Logging
- Evidence export: CSV/JSON
- Immutable vault with timestamps
- Reviewer workflow & versioning
Reporting & Dashboards

Compliance posture % complete

Risk scoring by domain

Auditor report pack (SOC 2, ISO, GDPR, HIPAA)

Board summary dashboards (traffic light view)

Export: PDF, CSV, API feed
Compliance That Pays for Itself
audit prep hours
-
0
%
annual savings
$
0
k
faster readiness
0
%
auditor satisfaction
0
/10
Tailored for Your Sector
Finance Sector Compliance
- ✓ PCI DSS payment card data protection
- ✓ SOX financial reporting controls
- ✓ FINRA regulatory requirements
- ✓ Bank regulatory compliance (FDIC, OCC)
Healthcare Sector Compliance
- ✓ HIPAA patient data privacy standards
- ✓ HITECH electronic health record security
- ✓ FDA 21 CFR Part 11 compliance
- ✓ SOC 2 Type II certification
SaaS & Tech Compliance
- ✓ SOC 2 Type II security controls
- ✓ ISO 27001 information security management
- ✓ GDPR & CCPA data privacy compliance
- ✓ Cloud security best practices (CSA)