Walk Into the Audit With AI Evidence Already Collected
Seven frameworks pre-mapped to 53 controls, evidence generated continuously, signed bundles ready to export, and an AI Register that maintains itself.
AI Questions With No Evidence Behind Them
- New audit scope. Auditors now ask about AI governance, and the control set was written before AI agents existed.
- Manual collection. Evidence is assembled by hand each cycle from screenshots and spreadsheets.
- Silent regressions. A control that was proven in March can quietly lose its evidence by June.
- The EU AI Act. Register and risk-tier obligations require an inventory nobody is maintaining.
Evidence as a Byproduct of Operations
53 controls across 7 frameworks
SOC 2, ISO 27001:2022, NIST 800-53 Rev 5, PCI DSS v4.0.1, HIPAA technical safeguards, NIST AI RMF, and the EU AI Act - each mapped to agent-generated evidence.
- Coverage computation
- Gap analysis
- Per-framework export
Signed evidence bundles
Evidence packages are cryptographically signed, so an auditor can verify the bundle came from the platform and has not been altered.
- Verifiable provenance
- Auditor export
- Scheduled reports
Drift alerts
When a control that was proven loses its supporting evidence, an alert fires immediately - compliance regressions surface in days, not at the next audit.
- Continuous computation
- Immediate alerting
- Owner attestation
AI Register
Every AI system in use, auto-populated from fleet discovery with risk tier, NIST impact, and approval status. Auto-discovered systems enter a review queue as shadow / unclassified.
- EU AI Act tiers
- NIST AI RMF impact
- Review queue
The Questions You Can Now Answer
- Which controls are proven right now, and which are partial or unproven?
- What evidence supports SOC 2 CC6.1 for AI tooling this quarter?
- Which AI systems are in use, at what risk tier, approved by whom?
- Has any control lost its evidence since the last review?
- Can we hand an auditor a verifiable package without a two-week collection cycle?
See Your Coverage Before the Audit Does
A walkthrough of framework coverage, evidence bundles, and the AI Register on live fleet data.
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