AI agent · Security & IT
Compliance Evidence Agent
Collects SOC 2 and ISO 27001 evidence and answers security questionnaires from approved content.
Overview
What is the Compliance Evidence Agent?
Gathers audit evidence from your cloud, identity and HR systems on a schedule, maps it to framework controls and flags gaps early. It also drafts answers to customer security questionnaires from your approved library, ready for review.
The workflow
How the Compliance Evidence Agent runs.
Each step, from what starts it to what gets logged.
- Trigger
- AI agent
- Decision
- Action
- Human review
- Result
Trigger
Control schedule
- Monthly & quarterly
AI agent
Evidence agent
- Collect read-only
- Map to controls
- AI model
- Knowledge
- Tools
Decision
Control met?
- Check against policy
Yes
Action
File evidence
- Organized by control
Gap
Human review
Owner fixes the gap
- Alert with due date
Result
Audit-ready package
- For your auditor
Connects to
- AWS, Azure or Google Cloud
- Okta or Entra ID
- GitHub, Jira
- Compliance automation platforms
Where people stay in control
- Read-only access to source systems
- A person approves questionnaire answers
- Auditors remain fully independent
How we measure it
- Hours spent collecting evidence
- Controls overdue
- Questionnaire turnaround
- Audit findings
Security & IT
Related agents.
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