Find the gaps before the auditor does.
HIPAA, CMMC, SOC 2, FTC Safeguards, ISO 27001, PCI DSS. AI systems that read your policies, your tickets, and your evidence — and tell you exactly where the story doesn't hold together.
Annual audits are a snapshot of a moving target.
Most organizations sprint to assemble evidence the month before assessment, hoping the controls in the policy match the reality in the tickets. The gap between written policy and operating practice is where findings come from. AI is unusually good at finding that gap continuously, because the work is reading and matching — exactly what large language models do best.
Mapped, automated, and continuously checked.
| Framework | Audience | What we automate |
|---|---|---|
| HIPAA / HITECH | Healthcare, BAAs | Risk analyses, BAA tracking, access reviews, breach criteria evidence |
| CMMC 2.0 | Defense contractors | 110-control evidence collection, SPRS scoring, CUI flow mapping |
| SOC 2 Type II | SaaS, MSPs | Trust services criteria evidence, ticket-to-control mapping |
| FTC Safeguards | Financial institutions, dealerships | Section 314.4 program docs, vendor management, monitoring evidence |
| ISO 27001 / 27701 | International scope | Annex A control evidence, statement of applicability checks |
| NIST 800-171 / 800-53 | Federal contractors, agencies | Control families, POA&M tracking, system security plan inputs |
Four jobs, run continuously.
Read your policies
The system ingests your written policies, procedures, and standards from SharePoint, Confluence, Google Drive, or wherever they live. It extracts the controls each one claims, normalized to the framework you're audited against.
Read your operations
It connects to ticketing, MDM, identity, log aggregation, and HR systems. It extracts the operational reality — who has what access, what tickets prove what controls, when access reviews actually happened, what training was completed by whom.
Find the gaps
It compares the written story to the operational reality, control by control, and produces a gap report. Not a vague "needs improvement" — specific, citation-grade gaps with the artifacts on each side.
Build the audit package
When the auditor shows up, the evidence package is already assembled, indexed, and cross-referenced. The auditor walks out faster. Your team isn't stuck in a screenshot factory for three weeks.
Compliance teams already have a GRC tool. We're not it.
GRC platforms — Vanta, Drata, Sprinto, Hyperproof, Archer — are inventory and workflow systems. They're good at tracking what controls exist and who owns them. They're not good at reading your actual operational data and finding where it contradicts your policies. That's the AI layer. We sit on top of your GRC, not next to it.
How a compliance engagement runs.
Scope
One framework, one business unit. Pick the audit you have coming up next.
Connect
Read-only integrations to your policy store, ticketing, identity, and MDM. No write access to anything.
Map
The system maps every control to the systems and artifacts that should evidence it.
Operate
Continuous gap reports. Quarterly executive reviews. Pre-audit packages on demand.