SOC 2 & ISO 27001 Readiness for AI-First Companies
Close Enterprise Deals Without Compromising Your AI's Privacy
Enterprise customers want your AI. But first, they need proof you're secure. Get audit-ready with a compliance workflow that respects your architecture - no intrusive scanners, no black-box automation, just structured evidence collection that puts you in control.
The AI Compliance Problem No One Talks About
You've built something groundbreaking. Your AI model is your competitive advantage. But traditional compliance tools want full access to your infrastructure API keys to production, permission to scan your training pipelines, visibility into your model architecture.
For AI-first companies, this creates an impossible choice: compromise your intellectual property or lose enterprise deals.
The tools built for SaaS companies weren't designed for your reality:
- ×They can't assess third-party GPU vendors or specialized data processors
- ×They treat your training infrastructure like a standard web app
- ×They demand access you'd never grant to anyone - let alone an automated scanner
Meanwhile, your enterprise prospects are waiting for that SOC 2 report. And every week of delay is revenue you're not closing.
Your Compliance Framework, Built for AI Reality
We've mapped 103 controls that cover both SOC 2 Trust Services Criteria and ISO 27001 requirements - the two frameworks enterprise customers actually ask for. No guesswork about which standard applies. No parallel implementations.
Multi-framework by default
When European customers ask for ISO 27001 and American customers want SOC 2, you're already covered. One evidence collection process satisfies both.
Compliance Coverage
Adapt ISO 27001 and SOC 2 to dynamic environments like cloud infra, vendors, and data workflows. Our platform includes 100+ controls for asset tracking, risk management, and seamless vendor handling with multi-framework support. Perfect for fintech, AI, and marketplaces - automate tasks, evidence, and gap reports for audit readiness.
Privacy-first evidence
We never request API access to your production environment or model infrastructure. You decide what evidence to share, when to share it, and in what format. Upload documentation, screenshots, policies, or text descriptions. The auditor gets what they need. Your IP stays yours.
How It Actually Works: The Three-Step Workflow
Assign
Our platform analyzes your framework requirements and breaks them into specific, actionable tasks. Your team receives clear assignments: "Upload your latest vulnerability scan report" or "Document your model access controls." No compliance jargon. No ambiguity about what's needed.
Upload
Team members upload evidence directly through our secure platform - policy documents, screenshots, configuration exports, or detailed text descriptions. Multiple file formats supported. Context can be added as structured text. Everything organized by control requirement, automatically tagged and timestamped.
Auto-scheduling ensures nothing falls through the cracks. Recurring evidence requirements (like quarterly pen tests or monthly access reviews) are automatically scheduled and assigned. Your team knows exactly what's due and when.
Report
Generate Gap Analysis reports on demand to see exactly where you stand. The report shows which controls are completed and which are still pending based on the evidence you've uploaded. Before the auditor arrives, you'll know which controls are fully documented, which need attention, and what evidence is still outstanding. No surprises during the audit.
When you're ready for the formal assessment, our Pre-Audit Report compiles all your evidence in auditor-ready format. Everything they need to validate your controls, organized the way they expect to see it.
Track the Vendors and Assets That Actually Matter
AI companies don't look like traditional SaaS businesses. Your dependency map includes GPU cloud providers, data labeling platforms, vector databases, model monitoring services, and specialized infrastructure you've never seen in a standard compliance checklist.
Built-in Vendor Tracking
Document and monitor these critical relationships:
- GPU compute providers and their security certifications
- Data annotation services and their data handling practices
- Model training infrastructure and access controls
- Third-party APIs your models depend on
Asset Tracking
Covers your unique technology stack:
- Training environments and data stores
- Model repositories and version control
- Production inference infrastructure
- Data pipelines and processing tools
Document your actual architecture. Demonstrate to auditors that you understand and control the unique risks in your AI stack.
Stay Audit-Ready, Not Audit-Scrambling
Compliance isn't a one-time sprint. Controls need ongoing maintenance. Evidence expires. Teams change. New vendors get added.
Periodic Gap Analysis Reports
Our platform generates Gap Analysis reports periodically, so you always know your readiness status. No more six-week scrambles when an enterprise customer asks for your SOC 2 report. No more wondering if last year's evidence is still current.
When audit season arrives, you're already prepared. Your evidence is current, organized, and validated. The auditor gets what they need on day one.
Built for Teams Who Ship Fast
You're moving quickly. Spinning up new infrastructure, testing new model architectures, integrating new data sources. Traditional compliance programs can't keep pace - they're designed for stability, not innovation.
Role-based access
Ensures the right people see the right tasks
Multi-organization support
Scales as you grow from startup to enterprise
Task management
Integrates with how your team already works
Focus on building. We'll handle the compliance choreography.
The Choice: Control or Convenience?
Some vendors promise to "automate everything" with agents that scan your infrastructure and file evidence automatically. For AI companies, that convenience comes at a cost you can't afford - visibility into proprietary systems, access to training data, insight into your model architecture.
Structured Automation That Respects Boundaries
We built a different approach: structured automation that respects boundaries.
You maintain complete control over what evidence leaves your environment. We automate the workflow-scheduling, assignments, reminders, report generation, while you control the substance. The auditor gets confidence. You keep your competitive advantage.