Compliance/Frameworks
Framework Agent

Frameworks

Add a framework and the agent maps it to controls you already operate.

+1
5
Frameworks
+7%
81%
Avg. Readiness
cross-mapped
76%
Reused Controls
tracked
23
Open Gaps
Framework Agent
Active

Onboards new frameworks in minutes by reusing existing control coverage, then flags only the genuine gaps that need new work.

  • Instant crosswalk to existing controls
  • Gap analysis with effort estimates
  • Tracks regulatory and standard updates
  • Readiness scoring per framework

Agent activity

  • ISO 42001 crosswalk generated
    61% covered by existing controls
    Needs review
  • SOC 2 Type II readiness
    88% — 6 gaps remaining
    Running
  • GDPR update ingested
    New EDPB guidance mapped to 4 controls
    Done
  • PCI DSS v4.0 scoping
    Cardholder data flow confirmed
    Queued

Framework portfolio

FrameworkScopeOwnerReadiness
SOC 2 Type IISecurity, AvailabilityCompliance88% ready
ISO 27001:2022Full ISMSCompliance82% ready
HIPAASecurity RuleCompliance75% ready
ISO 42001AI managementCompliance61% ready