Close the gap between what your controls say and what your teams do.
Model compliance workflows, run variance analysis across documented and practiced procedures, and maintain audit-ready process documentation.
The challenges you face.
Controls drift
SOX, ISO, and SOC controls are documented once, then practiced differently as teams evolve. The gap grows silently.
Audit prep overhead
Audit readiness consumes weeks of manual documentation gathering, process walkthroughs, and evidence assembly.
Cross-framework mapping
Teams must demonstrate compliance across multiple frameworks (SOX, ISO 27001, SOC 2) with overlapping but distinct requirements.
Change impact blindness
When one control changes, downstream effects on dependent processes are unknown until a failure occurs.
Variant Analysis
Compare documented controls against practiced procedures. Quantify drift and prioritize remediation.
Dependency Mapping
Visualize how controls connect across processes. Understand the blast radius of every change.
Evidence Generation
Process models, variant comparisons, and simulation results serve as living audit evidence.
Ready to map your compliance & audit workflows?
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