Agentic Compliance

AI That Proves Every Compliance Answer

Security questionnaires, control mappings, gap assessments, breach notifications and board reports, drafted by agents and verified by a deterministic engine. Every citation resolves to a real regulation clause. Every piece of evidence is hash chained. Nothing is approved without two human reviewers. Powered by TrustOps Command Center, our compliance platform.

1,350
Regulation Clauses Indexed
0
Hallucinated Citations
6
Jurisdictions Covered
2
Human Approvers Required
Features

What's Included

Everything needed to run compliance work through AI without ever letting a model decide the answer.

Citation Resolver

Every clause reference is validated against a pinned regulation snapshot before anything is published. One failed citation rejects the whole output.

Hash-Chained Evidence Ledger

Append-only evidence records with chained hashes computed inside the database, so the chain cannot be forged by the application.

Four-Eyes Approval

Two distinct human approvers required, neither the proposer. Enforced by a database trigger, not a checkbox.

Versioned Regulation Corpus

Assessments are pinned to a snapshot, so a verdict signed today reproduces exactly when a regulator asks about it years later.

Security Questionnaire Automation

SIG, CAIQ and custom questionnaires answered from live evidence. Where no evidence exists, the system refuses and tells you why.

Control-to-Framework Crosswalks

Map one control set across multiple standards with clause-level citations on every mapping.

Gap Assessment

Coverage computed by the engine, gap narratives drafted by the agent, prioritised by materiality you define.

Statutory Breach Clocks

Deadlines tracked across GDPR, DORA, NIS2, SOCI, Saudi PDPL and UAE PDPL. The engine computes every instant; the model never does arithmetic.

Regulatory Change Monitoring

Corpus diffs classify what changed and propagate the impact to the controls and assessments it touches.

Risk Register and Scoring

Risk statements drafted by agents, scored deterministically against your own matrix.

Access Review and Certification

Joiner, mover and leaver reconciliation against your identity provider and HRIS, with exceptions surfaced for human certification.

Board and Regulator Reporting

Narrative reports assembled from engine-computed figures. The AI writes the prose; it never asserts the numbers.

Prompt Injection Defense

Untrusted questionnaires, vendor documents and logs are read by a quarantined model with no tool access. Tool-holding models never see raw untrusted text.

Shadow Mode Rollout

Every deployment starts with agents proposing and humans disposing, so you see accuracy before anything is applied.

On-Premises and Air-Gapped

Runs inside your own network and data residency boundary, with open-weight models where a frontier model cannot be used.

Multi-Framework Coverage

NIST CSF 2.0 and 800-53 live today, with ISO 27001, SOC 2, PCI DSS, Australia's SOCI Act, Saudi NCA ECC and UAE IA on the roadmap.

Industries

Built for Every Industry

We've delivered AI solutions across 8 industries. Whatever your sector, we've likely built something similar.

Frameworks

Standards and Regulations

Control sets and statutory regimes the corpus is built to carry, across six jurisdictions.

NIST CSF 2.0
NIST 800-53
ISO 27001
SOC 2
PCI DSS
GDPR
DORA
NIS2
SOCI Act
Essential Eight
NCA ECC
SAMA CSF
UAE IA
ADHICS
Integrations

Seamless Integrations

We connect with the tools you already use — no rip-and-replace required.

AWSAWS
Google CloudGoogle Cloud
MicrosoftMicrosoft
TeamsTeams
WorkdayWorkday
JiraJira
ZendeskZendesk
NotionNotion
DocuSignDocuSign
SlackSlack
GitHubGitHub
SupabaseSupabase
AWSAWS
Google CloudGoogle Cloud
MicrosoftMicrosoft
TeamsTeams
WorkdayWorkday
JiraJira
ZendeskZendesk
NotionNotion
DocuSignDocuSign
SlackSlack
GitHubGitHub
SupabaseSupabase
Custom Build

Don't see exactly what you need?

Every business is different. If your requirements go beyond what's listed here, we build fully custom AI systems from scratch — tailored to your specific workflows, data, and goals.

  • Built around your exact processes, not a template
  • Integrates with every tool and system you already use
Support

Agentic Compliance — FAQ

Those tools automate evidence collection against a fixed control library. This is an agentic layer that drafts the work itself, questionnaire answers, control mappings, gap narratives, breach notices, while a deterministic engine verifies every claim before it can be published. It also runs on-premises and covers regional frameworks that the US-focused platforms do not.
The model can only cite clause identifiers that were retrieved and offered to it, and a deterministic resolver validates every citation against the pinned regulation snapshot before anything is stored or shown. If one citation fails, the entire output is rejected. Invented citations cannot reach a user.
No, and it is not permitted to. Verdicts are computed by a rules engine against criteria you configure, and attributed to your own assessment. The model drafts and explains. A policy check rejects any model output containing verdict language.
NIST CSF 2.0 and NIST 800-53 Rev 5 are loaded today with the official crosswalk between them. ISO 27001, SOC 2, PCI DSS, Australia's SOCI Act and CIRMP, Saudi NCA ECC and UAE IA are on the roadmap. Because the corpus is versioned and structured, adding a framework is an ingestion task, not a rebuild.
Yes. The engine, evidence store and control graph run entirely inside your perimeter. For connected deployments we use frontier models in your region; for air-gapped environments we run open-weight models in-perimeter for extraction and classification with humans handling high-stakes reasoning.
A focused deployment on one framework with a few integrations typically runs 8 to 10 weeks in shadow mode, where agents propose and nothing is auto-applied, so you can measure accuracy before anything goes live.

Ready to Make Every Compliance
Answer Provable?

Let's run your frameworks through a system that shows its work, cites its sources, and refuses when the evidence is not there.

No commitment required. Free consultation.