Legal and compliance
Regulatory update digests
Watches the regulators and sources you follow, filters out what does not apply, and sends a short weekly digest linked to the policies affected.
Automation
Legal and compliance · Agent
Audit evidence collection
AI audit evidence collection for SOC 2 and ISO 27001
Gathers screenshots, exports and sign-offs for each audit control from your systems, labels them and flags gaps before the auditor asks.
01 today
The problem
Audit season means weeks of chasing people for screenshots, access reviews and policy sign-offs. Evidence ends up in a messy folder with unclear dates, and gaps are found by the auditor rather than by you. The same requests repeat every year because nothing is collected as you go.
02 the run
What the AI does
- Step 1: Maps each control in your SOC 2, ISO 27001 or similar framework to the system that proves it.
- Step 2: Pulls evidence on a schedule from Okta, Google Workspace, AWS, GitHub and Jira, such as access lists and change approvals.
- Step 3: Labels each item with the control, date range and source, and files it in Vanta, Drata or a shared folder.
- Step 4: Chases control owners in Slack for anything that needs a person, like a signed policy or a completed access review.
- Step 5: Produces a gap list showing which controls lack current evidence and who owns each one.
paused: waiting for a person to approve
03 human in the loop
Where a person approves
Each control owner confirms their evidence is accurate before it is marked ready. Your compliance lead approves the final package before it is shared with the auditor.
04 after
What changes
Evidence builds up through the year instead of in a scramble. Gaps surface early enough to fix, and audit prep becomes a review of a tidy folder rather than a hunt.
Results from a real build
[CASE STUDY] We only publish results we can name and check with the client.
see also
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Automation
Tell us how your business runs. We'll tell you where AI fits.
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Working with teams in the United States, United Kingdom and Australia.