Software · Cybersecurity
Compliance automation
Controls, evidence and policies kept current automatically, so an audit becomes a review, not a scramble.
Audit season often means weeks of screenshots and spreadsheets that are out of date the moment they are saved. We build compliance software that maps your controls to frameworks such as ISO 27001, SOC 2, PCI DSS and India’s DPDP Act, pulls evidence straight from your cloud, identity and ticketing systems, and alerts owners when a control drifts.
What we build
- A control library mapped once and reused across ISO 27001, SOC 2, PCI DSS and DPDP
- Evidence collectors for cloud configuration, access lists, backups and change tickets
- Continuous checks written as policy code that run daily against live systems
- Policy documents with versioning, owner sign-off and staff acknowledgement tracking
- Vendor risk questionnaires with scoring, reminders and renewal dates
- Auditor portals giving read-only access to evidence for each control and period
DemoInteractive · sample data
Try it live.
A working sample with made-up data. It runs in your browser; nothing is sent anywhere.
- Production AWS org and Google Workspace
- MFA for all staff
- Root account usage
- Public storage
- Restore test
- Leaver access
What it does well
Map once
One control can satisfy requirements in several frameworks without duplicate work.
Evidence on schedule
Dated exports collected straight from source systems replace hand-made screenshots.
Drift alerts
When MFA is switched off or a bucket turns public, the control owner hears within hours.
Policy as code
Checks written in Rego or Python are reviewed, versioned and tested like any other code.
Clear ownership
Every control has an owner, a review date and a full history of its status.
Audit-ready exports
Evidence packs for a period are generated per control, in the layout auditors ask for.
Questions
Can software make us compliant?
No software can do that on its own. Compliance depends on decisions, training and how people work. What we build removes manual evidence gathering, checks technical controls continuously and shows gaps early, so your team spends its time fixing problems rather than proving things.
Which frameworks can it cover?
Any framework with a written set of requirements. Common ones are ISO/IEC 27001:2022, SOC 2, PCI DSS v4.0, HIPAA, GDPR and India’s Digital Personal Data Protection Act. We store controls in a structured format such as OSCAL, so adding a framework is a mapping exercise, not a rebuild.
Does it replace our auditor?
No. An independent auditor still tests your controls and issues the report. The software gives them organised, dated evidence and a clear history for each control, which usually shortens fieldwork and cuts the back-and-forth of evidence requests.