GRC & Compliance
Continuous Compliance Automation
GRC & Compliance is the regulatory backbone of every MSP. DevOps AI transforms manual compliance tracking into continuous, automated assurance — generating evidence, mapping controls, and monitoring regulatory changes in real-time across all client environments.
With 11 dedicated process areas, the GRC zone covers the entire compliance lifecycle: from policy creation and risk assessment through automated evidence collection, control mapping, and regulatory change monitoring. Every compliance framework — CMMC, SOC 2, HIPAA, and more — is managed from a single pane.
Cross-zone intelligence means compliance doesn't live in spreadsheets. Security findings from Security Operations automatically populate risk registers, audit logs flow from every operational zone, and vendor assessments sync with procurement workflows — ensuring no compliance gap goes undetected.
11 Process Areas
Each process area is a self-contained operational capability with AI automation, role-based access, and HITL controls.
Policy Engine
AI-assisted policy creation, versioning, and distribution. Automatically generates policies from regulatory templates and tracks acknowledgment across the organization.
Key metric: Policy coverage 100%CMMC Assessment Automation
Automated CMMC level assessment with AI-guided gap analysis, evidence mapping, and remediation tracking for defense contractor clients.
Key metric: Assessment prep time <5 daysSOC 2 Evidence Collection
Continuous automated evidence collection mapped to SOC 2 trust service criteria. AI identifies gaps and generates audit-ready evidence packages.
Key metric: Evidence freshness <24hrHIPAA Compliance Module
Comprehensive HIPAA compliance management with automated risk assessments, BAA tracking, breach notification workflows, and PHI access monitoring.
Key metric: Compliance score >95%OSCAL Integration
Machine-readable compliance documentation using NIST OSCAL format. Automated control mapping, assessment results, and system security plans in standardized format.
Key metric: OSCAL document generation automatedRisk Register
AI-maintained risk register with automated risk scoring, treatment tracking, and trend analysis. Risk events auto-populate from security findings and audit results.
Key metric: Risk items reviewed weeklyVendor Risk Management
Automated vendor security assessments with AI-scored questionnaires, continuous monitoring of vendor security posture, and contract compliance tracking.
Key metric: Vendor assessment cycle <72hrAudit Trail & Logging
Tamper-proof audit logging across all zones with AI-powered anomaly detection. Immutable records for regulatory evidence and forensic investigation support.
Key metric: Log retention compliance 100%Compliance Dashboard
Real-time multi-framework compliance dashboard with drill-down from executive summary to individual control evidence. AI highlights at-risk areas.
Key metric: Dashboard refresh <5minControl Mapping
AI-powered cross-framework control mapping that identifies shared controls, reduces duplicate evidence collection, and highlights gaps across CMMC, SOC 2, HIPAA, and NIST frameworks.
Key metric: Control overlap identified 85%+Regulatory Change Monitoring
Automated monitoring of regulatory changes with AI impact assessment. Flags affected controls, generates remediation plans, and tracks implementation progress.
Key metric: Regulatory updates assessed <48hrWhat You'll See
Real screens from the DevOps AI GRC & Compliance zone — populated with representative data.
Multi-framework compliance status with risk scores, evidence freshness, and audit timeline
Cross-framework control mapping showing shared controls and evidence requirements
Automated evidence collection status with freshness indicators and gap alerts
AI-scored risk register with treatment status, trend indicators, and owner assignments
Real-World Use Cases
Scenario 1
When a SOC 2 auditor requests evidence for 50 controls...
The SOC 2 Evidence Collection module generates an audit-ready package in minutes, not weeks. Automated evidence is timestamped, mapped to trust service criteria, and includes AI-generated narratives. What previously required a 3-person team working for 2 weeks now takes a single compliance officer 2 days to verify.
Scenario 2
When a new CMMC requirement drops and affects 12 clients...
Regulatory Change Monitoring flags the update within 48 hours. AI assesses impact across all affected clients, generates gap analyses per client, and creates prioritized remediation plans. The vCCO reviews a pre-built executive summary instead of scrambling to interpret regulatory language.
Scenario 3
When three clients need HIPAA, SOC 2, and CMMC simultaneously...
Control Mapping identifies 85%+ overlap in shared controls, eliminating redundant evidence collection. One evidence gathering effort satisfies multiple frameworks. The Compliance Dashboard shows real-time status across all three assessments from a single view.
Connected Zones
GRC & Compliance integrates seamlessly with these operational zones for end-to-end automation.
See GRC & Compliance in Action
Experience continuous compliance automation — evidence collection, control mapping, and audit readiness in a single platform.