US-based. NDA-ready. SaaS · AI · Data · Security.

GRC Automation

Governance, risk, and compliance tooling that produces evidence continuously. Control mapping, policy enforcement, and audit preparation.

Compliance-First Evidence-Driven Audit-Ready Artifacts Security by Design

Scope

Manual compliance is expensive and error-prone. We build systems that enforce controls programmatically and generate audit evidence as a byproduct of normal operations. No more scrambling before audits. No more spreadsheet evidence collection. Compliance becomes continuous and verifiable.

What We Deliver

Policy-as-Code

Codified security policies with automated enforcement, violation detection, and remediation workflows.

Control Mapping

Framework-to-implementation mapping for SOC 2, HIPAA, ISO 27001, and FedRAMP controls.

Continuous Monitoring

Real-time compliance dashboards with drift detection, alerting, and trend analysis.

Evidence Collection

Automated gathering of audit evidence from infrastructure, applications, and identity systems.

Risk Register Automation

Dynamic risk tracking with scoring, owner assignment, and remediation deadline management.

Audit Preparation

Pre-assembled evidence packs organized by control, ready for auditor review.

Audit Time Reduction

60%
Reduction in audit prep time
100%
Control automation coverage
24/7
Continuous compliance monitoring

Evidence Produced

  • Control implementation evidence packs
  • Policy violation reports and remediation records
  • Compliance posture snapshots for audit periods
  • Risk assessment documentation
  • Control effectiveness testing results
  • Auditor-ready evidence packages

Framework Alignment

SOC 2 HIPAA ISO 27001 FedRAMP NIST CSF

All deliverables map to control requirements across these frameworks.

Need a scoping call?

30-minute call to discuss your constraints and requirements.

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Preparing for an audit?

We help organizations build compliance programs that scale.