Compliance workflows that run themselves and surface risk early.
Compliance & Audit Automation
We codify policy lifecycles, attestations, and regulatory submissions so nothing slips through the cracks.
-70%
Audit prep time
100% tracked
Policy coverage
Auto-generated
Evidence packs
Why teams call us
- Manual spreadsheets to track expiries and attestations
- Evidence scattered across inboxes during audits
- Delayed regulatory updates and policy drift
Measurable outcomes
- Real-time view of compliance posture
- Audits closed without war rooms
- Reduced regulatory fines and surprise findings
How the engagement runs
Step 1
Map controls
Document every control owner, frequency, and evidence source. Sync with your GRC system if present.
Step 2
Automate reminders & collection
Use workflows + LLM helpers to draft updates, chase owners, and validate submissions.
Step 3
Generate audit packs
Bundle evidence, approvals, and activity logs for regulators and internal auditors.
What you get
- Control library + ownership map
- Automation playbooks + messaging templates
- Self-serve dashboards + audit exports
FAQs
Can you work with our existing GRC tool?
Yes. We integrate with tools like Vanta, Drata, ServiceNow, Archer, or custom spreadsheets via APIs.
How do you handle regulated data?
We deploy within your region, enforce least-privilege access, and support full audit logging plus encryption.