Compliance/Controls
Control Agent

Controls

One control library, mapped once, satisfying every framework you carry.

+6
148
Controls
89%
132
Passing
owners notified
9
Failing
scheduling
7
Untested
Control Agent
Active

Maintains a unified control set, maps each control to every framework requirement, and continuously tests operating effectiveness with live evidence.

  • Unified cross-framework control library
  • Automated evidence collection & tests
  • Failure detection with owner routing
  • Audit-ready evidence trails

Agent activity

  • Nightly control test run
    141 automated tests executed
    Done
  • CC6.1 failing — MFA gap
    2 admin accounts without MFA
    Needs review
  • Evidence refresh — backup restore test
    Q3 restore log collected
    Running
  • New control proposed — AI usage review
    Derived from ISO 42001 mapping
    Queued

Control library

ControlMapped toOwnerStatus
Logical access provisioningSOC 2 CC6.1 · ISO A.5.15Head of EngPassing
MFA on privileged accountsSOC 2 CC6.6 · ISO A.8.5SecurityFailing
Backup restoration testingSOC 2 A1.2 · ISO A.8.13InfraPassing
Vendor due diligenceSOC 2 CC9.2 · ISO A.5.19ComplianceUntested