AI Compliance Monitoring & Audit

Overview

A continuous compliance platform for security, IT, and compliance teams running SOC 2, HIPAA, ISO 27001, PCI DSS, and similar frameworks. The system connects to the actual production tools where evidence lives (AWS, GCP, Azure, Okta, Auth0, GitHub, Jira, Postgres, MongoDB, 1Password, Cloudflare, and ~40 others) and auto-collects evidence for the controls your frameworks require. Auto-tested controls run on a defined cadence and write pass/fail with timestamped evidence. Anything that needs human attention (access reviews, training reminders, exception approvals) routes to the right owner with a deadline. Auditors get a packet that's complete before they ask.

The Challenge

Compliance tools are a crowded market, and most of them are fundamentally screenshot-managers — humans take screenshots, drag them into a UI, and then the tool calls itself 'automation.' Real continuous compliance means connecting to the actual systems, pulling the evidence directly, and detecting drift (someone disabled MFA on a service account; someone added a non-employee to an admin group; an S3 bucket policy changed). It also means understanding which evidence belongs to which control in which framework — a one-to-many mapping that nobody wants to maintain by hand.

Our Approach

We build the integration layer ourselves — direct API connections to AWS, Okta, GitHub, your databases, and the rest — rather than asking customers to upload screenshots. Each integration writes structured evidence into a control mapping that's been pre-built for the major frameworks (SOC 2, HIPAA, ISO 27001, PCI DSS, and we extend for custom or sector-specific frameworks). Continuous drift detection flags violations in real time (MFA disabled on a service account, root credentials older than rotation policy, unreviewed access changes). Audit packets are generated on demand. The auditor portal lets external auditors review evidence directly with read-only access.

Key Features

• Direct API integration with 40+ production systems
• Pre-built control mappings for SOC 2, HIPAA, ISO 27001, PCI DSS
• Continuous drift detection on critical controls
• Auto-collected evidence with timestamps and source links
• Access-review and training-reminder workflows with deadlines
• Auditor portal for external read-only review
• Custom framework support for sector-specific requirements
• Live 'audit-readiness' percentage per framework

Results

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