Controls AI Agents

Evidence in. Gaps closed. No chasing.

Complyance continuously monitors your controls. Evidence is auto-generated through your integrations, held against the criteria your team wrote, and any gap is flagged back to the evidence owner before anyone needs to look. Set it up once, and your team moves from reviewing everything to handling the exceptions.

1

Map your controls

Select your frameworks and controls, or bring your own control set. Every control gets its own AI Agent, monitoring against the checks your auditors and your teams define.

2

Connect the systems your evidence lives in

Connect the systems you want, scoped to the specific data you choose to share. Nothing beyond that, and no client data is used to train LLMs. Evidence is then auto-generated on the cadence each control requires.

3

Define what each AI Agent checks for

Start from our auditor-drafted review criteria, edit them, or write your own. You define what counts as sufficient evidence and what gets flagged, and every decision comes back with the reasoning attached, so it holds up in an audit conversation.

4

From gap to closure, not just detection

A gap is flagged to the evidence owner, then turned into remediation actions that each carry an owner and a due date, followed up until they’re resolved. Significant findings can be escalated as risks at the click of a button, so what surfaces in January isn’t still open in April.

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Document formats including DOC, XLS, PDF and PNG, representing the evidence Complyance AI can review

Evidence reviewed in any format

Screenshots, exports, logs, or documents. Your AI Agents read what lands, whatever form it takes, and flag the risk in it before it reaches the wider organization.

Complyance setup screen offering template controls, a custom program, or an imported program

Start from templates, or bring your own

Use our auditor-drafted control templates, build a custom program, or import what you already run. Then tell us what each AI Agent should check for.

SOC 2 program dashboard in Complyance showing valid control counts, alerts, and controls mapped across multiple frameworks

Your frameworks and controls, populated

Tell us the frameworks you run and the internal controls you own. They come in cross-mapped, with your custom fields and your past evidence already attached.

Notification assigning a task to provide vulnerability scan evidence for the staging environment

Gaps turned into assigned remediation

When an AI Agent spots a gap, it opens a remediation action, assigns it to the right owner, and follows up until it’s resolved.

A flagged finding in Complyance with the option to create a risk from it

Findings escalated as risks

Significant findings can be escalated as risks at the click of a button. Complete, continuous visibility into your compliance health.

FAQs

One AI Agent For Every Control