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FOR COMPLIANCE & GRC

Less binder-prep.
More findings your auditor will actually accept.

Evidence packages your auditors accept the first time — SOC 2, ISO 27001, HIPAA, PCI-DSS, GDPR, ENS, NIS2.

Framework coverage

Every finding cross-referenced to the controls your auditors need to see.

SOC 2

Type I & Type II — CC4.1, CC7.1, CC7.2 evidence

ISO 27001

A.8.8, A.8.29, A.5.23 testing & vulnerability evidence

HIPAA

Security Rule 164.308(a)(8) periodic technical evaluation

PCI-DSS

Req. 11.3 internal & external pentests, ASV-aligned

GDPR

Art. 32 — appropriate technical measures evidence

ENS

Esquema Nacional de Seguridad — ALTO certification ready

NIS2

Annex I.2 risk-management measures & audit trail

DORA

Threat-led penetration testing for financial entities

What you can automate

Evidence collection automation

Findings, scopes, sign-offs, and remediation timestamps assembled into auditor-ready evidence packages — automatically, on a schedule.

Control mapping per finding

Every finding tagged with the specific framework controls it touches. Auditors get traceability; you skip the spreadsheet.

Audit-ready exports

Branded PDF reports + raw spreadsheet exports + JSON for GRC platforms. One click, multiple formats.

Year-round continuous monitoring

Pentest evidence that doesn't go stale 30 days after the engagement. Continuous coverage = continuous compliance.

Scope & signoff tracking

In-tool scope freeze, change requests, and stakeholder approvals — everything an auditor will ask for, captured.

Multi-framework single engagement

One pentest, evidence mapped to SOC 2, ISO, PCI, GDPR, and ENS simultaneously. Stop paying for the same test five times.

Inside the evidence package

What your auditor receives from a single engagement — no follow-up evidence requests, no 40-page PDF spelunking.

The deliverables

01

Executive summary. Posture snapshot and critical findings, written for the audit committee.

02

Control traceability matrix. Every in-scope control tested, mapped to findings or passing evidence.

03

Per-finding evidence bundle. PoC steps, request/response captures, screenshots, chain of custody.

04

Remediation roadmap. Priority, owner, and validation steps for every open finding.

05

Retest verification. The same exploit re-run after the fix — closure evidence included.

How one finding maps

Example: KAI proves a SQL injection on a customer-facing portal. The finding is automatically tagged to every framework in your scope:

PCI-DSS  → Req. 11.3 pentest evidence

ISO 27001 → A.8.8 technical vulnerability mgmt

SOC 2    → CC7.1 vulnerability identification

GDPR     → Art. 32 technical measures

Your auditor clicks the mapping and sees the PoC, the remediation, and the retest verification — traceability without the spreadsheet.

Make your next audit boring

Talk to our compliance audit team about a single engagement that produces evidence for every framework on your list.

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