Audit-ready is a state of record,
not a quarterly scramble.
GRC Oversight keeps evidence mapped to controls across every framework, answers security questionnaires from your own record, and monitors risk continuously, priced on frameworks and integrations, never on seats.
// 60-second passive read of one public page. No login, nothing installed. Full scanner
214 accounts reviewed, 3 revoked. Sign-off routed to J. Ríos and filed as evidence against every mapped control.
Branch protection enforced on 41 repos. Every merge to main required at least one approving review in the last 90 days.
Last tabletop passed on Mar 12. Next test due in 14 days, owner notified, calendar hold created automatically.
TLS 1.3 verified on all public endpoints. HSTS present with a 1-year max-age. Re-scanned nightly by the trust scanner.
3 vendor reviews expire within 30 days. Re-assessment questionnaires queued and owners assigned. Action required before renewal.
Authenticated scans across 63 hosts, no critical findings open past the 30-day SLA. Quarterly PCI ASV scan passed on Feb 28.
12 access and erasure requests handled this year, median turnaround 6 days, well inside the 30-day statutory window. Records of processing kept current.
98% of endpoints patched inside the 48-hour window; 4 machines pending a reboot. Owners nudged automatically ahead of the next audit pull.
№ 02 The platform, indexed
One record of trust. Six ways in.
Every module writes to the same evidence ledger: collect once, prove everywhere. No copy-pasting between tools, no version drift.
- 01Compliance automationMap evidence to controls across frameworks automatically. Cross-mapping means one control satisfies many auditors.
- 02Trust centerA living, public page of your security posture: documents gated, requests tracked, always current.
- 03Questionnaire automationAnswer customer security reviews from your own record. Draft in minutes, cite the evidence.
- 04Risk managementA risk register your board can actually read: scored, owned, and tied to the controls that treat it.
- 05Access reviewsQuarterly reviews that run themselves: pull entitlements, route sign-offs, file the evidence.
- 06Vendor riskEvery vendor reviewed, rated, and re-reviewed on schedule, with the paperwork to prove it.
№ 03 Method
Three moves to audit calm.
From first connection to a defensible audit position. Most teams see their real posture within the first hour.
Connect the record
Link your cloud, identity, code, and device stack. Integrations begin pulling evidence on a schedule. Screenshots and spreadsheets retire on day one.
Map once, prove everywhere
Controls cross-map across SOC 2, ISO 27001, HIPAA and more. One piece of evidence satisfies every framework that asks for it.
Stay continuously ready
Monitors re-test controls on a schedule and flag drift before your auditor does. The auditor gets a read-only view; you get your evenings back.
№ 04 The always-on layer
Compliance that works while you sleep.
An AI layer trained on your own evidence ledger, never on someone else's. It drafts, monitors, and answers inside guardrails your team defines.
№ 05 In numbers
Frameworks cross-mapped
Evidence integrations planned
To your first trust scan
Per-seat charges. Ever.
“Our SOC 2 renewal went from a six-week fire drill to a two-hour review. The auditor logged in, read the ledger, and left.”
Illustrative: the outcome the ledger is built to produce
№ 06 Pricing, plainly
Price the work, not the headcount.
You pay for the frameworks you pursue and the integrations you connect. Add your whole company (auditors, counsel, the board) at no extra cost.
Questions, answered honestly
Straight answers about what exists today, how the platform works, and what we will and won't claim before it's real.
Not yet. What you see here is the platform direction: compliance automation, continuous monitoring, risk, vendor management, a trust center, and AI-assisted drafting. Capabilities ship and are announced as they land.
Evidence and controls live in one graph. A single passing test can satisfy related controls across multiple frameworks, so adding your next framework reuses work you already did instead of starting over.
It drafts the busywork: evidence requests, questionnaire answers grounded in your own documents, remediation steps, and risk summaries. Every suggestion is reviewed and approved by a person before it leaves your workspace. No autonomous actions.
The model is built around the frameworks and integrations you actually use rather than charging per seat, so adding teammates, reviewers, and auditors doesn't inflate the bill. Specific prices are published once they're set.
Automated tests pull live configuration and access data from your connected systems on a schedule and verify each control still passes. When something drifts (a bucket goes public, MFA lapses, a policy loses its backing evidence) a finding opens with a plain-language explanation and a suggested fix, instead of you discovering it at next year's audit.
An MCP server lets assistants like Claude or Cursor query your compliance program through scoped, per-org API tokens. Read tools (list controls, get evidence, check status, find failing tests) answer from your real tenant. Action tools (draft a remediation, open a finding) are propose-only and approval-gated: nothing changes a system without an explicit human gate, and every tool enforces the same tenant isolation as the app.
15+ cross-mapped today, spanning security (SOC 2, ISO 27001, PCI DSS, CMMC, FedRAMP), privacy (GDPR, HIPAA, ISO 27701), AI governance (ISO 42001, NIST AI RMF, EU AI Act), and financial/operational regimes (DORA, NIS2, SOX, Cyber Essentials). Because mapping happens at the requirement level, adding a new framework reuses the evidence you've already collected.
Yes, that's the point. We pull posture and access data from your existing cloud, identity, version-control, HR, endpoint, and observability tools. The integrations directory lists connectors as they ship, and a custom API covers evidence-producing systems not yet built. Connections are read-biased; we don't silently mutate your systems.