Compliance Audit Workflow

SOC2, ISO27001, GDPR, PIPEDA — structured self-assessment with AI risk scoring.

Replace scattered compliance evidence and manual audit checklists with a structured, AI-powered compliance workflow. Multi-framework self-assessments with gap analysis, evidence collection, risk scoring, and remediation tracking — audit-ready at every stage.

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What's included

Multi-framework compliance checklists (SOC2, ISO27001, GDPR, PIPEDA, HIPAA)
Conditional assessments that adapt based on organization type and scope
AI gap analysis and risk scoring with severity classification
Evidence collection with document attachment and version control
Remediation tracking with owner assignment and deadline management
Cross-framework gap mapping (where controls overlap)
Audit trail on every response, edit, and approval
External auditor access with read-only review mode
Automated compliance report generation
Annual re-assessment scheduling and change tracking
Integration with GRC platforms and ticketing systems
Role-based access: compliance team, department heads, external auditors

How AI post-processing works

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Every compliance self-assessment is automatically analyzed — responses are scored against framework control requirements, gaps are identified and classified by risk severity (Critical / High / Medium / Low), and a prioritized remediation roadmap is generated. The AI cross-references responses across frameworks to identify overlapping controls, reducing duplicate work. It also tracks changes from the previous assessment period, highlighting new gaps and closed items for auditors.

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Auto-Score

Every response scored against your configured rubrics

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AI Summary

Structured summary generated before any human review

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Risk Flags

High-risk submissions flagged and routed immediately

Who it's for

→Technology companies undergoing SOC2 Type I and Type II audits
→Organizations implementing ISO27001 information security management
→Companies handling personal data under GDPR or PIPEDA
→Healthcare organizations managing HIPAA compliance
→Financial services firms managing regulatory compliance
→Any organization preparing for external audit or certification

Use cases

SaaS Company — SOC2 Type II Preparation

Technology companies preparing for SOC2 use structured self-assessment workflows to evaluate controls across Trust Service Criteria. AI identifies gaps and generates evidence requirements before the external audit begins.

SOC2 Trust Service Criteria structured assessment
AI gap identification against SOC2 control requirements
Evidence collection and organization by control area
Remediation roadmap with owner assignment and deadlines
Audit-ready evidence package for external auditors

Enterprise — Annual GDPR/PIPEDA Compliance Review

Organizations conducting annual privacy compliance reviews use structured self-assessments mapped to GDPR and PIPEDA requirements. AI identifies new gaps from regulation changes and tracks remediation progress.

GDPR and PIPEDA structured compliance checklists
Data mapping and processing inventory intake
AI gap analysis vs. previous year assessment
Privacy risk scoring by processing activity
Regulatory change impact assessment

Configure & go live

1
Select your frameworks
SOC2, ISO27001, GDPR, PIPEDA, HIPAA, or multi-framework
2
Configure scope and boundaries
Define which systems, processes, and teams are in scope
3
Assign control owners
Route each control area to the responsible team or individual
4
Conduct self-assessment
Control owners complete structured assessments with evidence upload
5
Review AI gap analysis and remediate
AI risk report guides prioritized remediation — track to close

Average time to live: 4 hours

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