Stop Chasing Compliance. Start Automating It.
Our AI-Powered GRC Platform transforms compliance from a manual burden into a continuous, automated process. Get audit-ready for SOC 2, ISO 27001, PCI, and HIPAA in a fraction of the time.
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Escape the Compliance Treadmill
The "audit fire drill" is a familiar pain: endless spreadsheets, frantic screenshot requests, and engineers pulled from product development for weeks. This manual, point-in-time approach is not just inefficient; it's a significant business risk. It creates a false sense of security, drains resources, and slows down your growth. In today's market, compliance isn't a checkbox; it's a continuous state of operational excellence and a key to unlocking enterprise revenue.
The CIS Difference: Compliance as a Competitive Advantage
We don't just sell software; we deliver a strategic GRC partnership. Our AI-enabled platform, backed by decades of enterprise expertise, transforms compliance from a cost center into a powerful business accelerator.
Accelerated Audit Readiness
Go from zero to audit-ready in weeks, not quarters. Our AI-powered platform automates up to 80% of evidence collection, drastically reducing the manual effort and time required to prepare for audits like SOC 2 and ISO 27001.
Developer-First Workflow
Compliance that works for engineers, not against them. We integrate seamlessly into your existing CI/CD pipeline and developer tools (like Jira, GitHub, Slack), automating checks and evidence gathering without disrupting workflows.
Unified Control Framework
Map your controls once and apply them across multiple frameworks. Our "comply once, report many" approach saves hundreds of hours by eliminating redundant work for SOC 2, ISO 27001, PCI, HIPAA, and more.
Expert GRC Guidance On-Demand
You're never alone. Our team of former auditors and GRC experts acts as an extension of your team, providing strategic guidance, policy templates, and audit support to ensure a smooth and successful certification process.
Continuous, 24/7 Monitoring
Move beyond point-in-time audits to a state of continuous compliance. Our platform constantly monitors your cloud environment, alerting you to misconfigurations and drifts before they become audit findings.
AI-Powered Efficiency
Leverage AI to intelligently map evidence, identify control gaps, and even automate responses to security questionnaires. We turn vast amounts of security data into actionable compliance insights.
Audit Liaison & Support
We speak the auditor's language. We provide your auditors with a dedicated portal for evidence review, streamlining communication, reducing back-and-forth, and ultimately lowering your audit costs.
Scale with Confidence
Build your business on a foundation of trust. A strong, automated compliance posture is a non-negotiable for enterprise sales, partnerships, and M&A activities. We provide the scalable GRC foundation you need for growth.
Transparent, Predictable Pricing
No hidden fees or surprise charges. Our pricing is straightforward and designed to provide clear ROI, whether you're a startup achieving your first certification or an enterprise managing a complex GRC program.
A Comprehensive GRC Automation Platform
Our services are designed to provide end-to-end support for your entire compliance journey, from initial readiness assessment to continuous monitoring and audit defense.
SOC 2 (Type 1 & 2) Automation
Automate the collection of evidence for all five Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, and Privacy). We streamline the entire process from readiness to report.
- Continuous monitoring of controls across your cloud infrastructure.
- Pre-built policy templates and readiness questionnaires.
- Direct integration with auditors for seamless evidence review.
ISO 27001 Compliance Automation
Implement and manage your Information Security Management System (ISMS) with our automated platform. We help you navigate the Annex A controls and prepare for certification with ease.
- Automated checks for technical controls in AWS, Azure, and GCP.
- Centralized risk register and treatment plan management.
- Streamlined internal audit and management review workflows.
PCI DSS Automation
Simplify the complexity of the Payment Card Industry Data Security Standard. Our platform helps you continuously monitor controls and generate the necessary documentation for your Report on Compliance (ROC).
- Automated checks for vulnerability scans, file integrity monitoring, and access controls.
- Secure evidence repository for sensitive scan data.
- Control mapping to simplify compliance with PCI DSS 4.0.
HIPAA Compliance Management
Address the Security and Privacy Rules of the Health Insurance Portability and Accountability Act. We help you manage PHI, conduct risk assessments, and maintain a state of continuous compliance.
- Automated monitoring of safeguards (Administrative, Physical, and Technical).
- Centralized management of Business Associate Agreements (BAAs).
- Guided workflows for Security Risk Analysis (SRA).
GDPR & CCPA Program Management
Manage data privacy requirements with a structured, automated approach. Our platform helps you with data mapping, RoPA, and managing Data Subject Access Requests (DSARs).
- Automated discovery and classification of personal data.
- Workflows to manage and document DSAR fulfillment.
- Templates for privacy policies and impact assessments.
Custom Framework Management
Need to comply with a specific industry or customer framework? Our platform is flexible, allowing you to import custom control sets, map them to existing evidence, and manage them alongside standard frameworks.
- Upload your own security frameworks and control sets.
- Map custom controls to automated evidence sources.
- Report on your unique compliance posture to stakeholders.
Continuous Control Monitoring
Our platform connects to your tech stack via APIs to automatically and continuously test your security controls against your chosen frameworks, 24/7.
- Over 150+ integrations with cloud providers, identity systems, and developer tools.
- Real-time alerts on control failures sent to Slack or email.
- Visual dashboards showing your compliance posture at a glance.
AI-Powered Evidence Collection
Leverage AI to intelligently gather and categorize compliance evidence. The platform automatically collects screenshots, logs, and configurations, linking them to the relevant controls.
- Reduces manual evidence collection effort by over 80%.
- Creates a secure, auditable trail for every piece of evidence.
- AI helps identify the most relevant evidence for each control.
Centralized Policy Management
A single source of truth for all your GRC policies. Use our library of pre-built templates, customize them, and manage the entire policy lifecycle from creation to employee attestation.
- Version control and approval workflows for all policies.
- Automated tracking of employee policy acknowledgments.
- Link policies directly to controls for easy auditing.
Integrated Risk Assessment
Conduct and manage your organizational risk assessments directly within the platform. Identify threats, assess impact, and create and track mitigation plans in a collaborative workflow.
- Library of common risks to kickstart your assessment.
- Link risks directly to controls to show mitigation.
- Generate risk assessment reports for auditors and leadership.
Vendor Risk Management
Streamline your third-party risk management process. Onboard vendors, send security questionnaires, and manage all vendor documentation and compliance artifacts in one place.
- Automated reminders and tracking for vendor assessments.
- Tier vendors based on risk level and data access.
- Maintain a centralized repository of vendor security documents (e.g., SOC 2 reports).
Security Questionnaire Automation
Use AI to accelerate the process of responding to customer security questionnaires. Build a centralized answer library and let the AI suggest responses based on your existing controls and policies.
- Reduces time spent on questionnaires by up to 70%.
- Ensures consistent and accurate answers across all responses.
- Collaborate with team members to approve and refine answers.
GRC Advisory & vCISO Services
Get strategic guidance from our team of seasoned GRC professionals. We can help you build your security program from the ground up, select the right frameworks, and present your posture to the board.
- Develop a multi-year compliance roadmap.
- Guidance on security architecture and best practices.
- Fractional Chief Information Security Officer (vCISO) support.
Audit Readiness & Preparation
Our experts will work with you to ensure you are fully prepared for your audit. We conduct gap assessments, help remediate issues, and prepare your team for auditor interviews.
- Mock audits to simulate the real audit experience.
- Review of policies and procedures for completeness.
- Assistance in scoping the audit to be efficient and effective.
Internal Audit as a Service
Fulfill the internal audit requirements of frameworks like ISO 27001 and SOC 2 with our independent audit services. We provide a formal report and help you track remediation efforts.
- Independent and objective assessment of your ISMS.
- Actionable recommendations for improvement.
- Satisfies a key requirement for many compliance frameworks.
Your Path to Automated Compliance
We follow a proven, four-step methodology to get you from compliance chaos to continuous, automated assurance quickly and efficiently.
1. Discover & Map
We connect to your environment, automatically discovering assets and mapping your existing security configurations to the controls of your chosen frameworks.
2. Remediate & Implement
Our platform identifies control gaps and provides actionable guidance for remediation. We help you implement missing policies and technical controls to close any gaps.
3. Automate & Monitor
We turn on the automation engine. The platform begins continuously collecting evidence and monitoring your controls 24/7, alerting you to any issues in real-time.
4. Audit & Report
When it's time for your audit, you simply grant your auditor access to the platform. All evidence is organized and ready, leading to a faster, smoother, and more successful audit.
From Compliance Burden to Business Enabler
See how we've helped companies like yours turn compliance into a strategic advantage.
Client Overview
A fast-growing B2B SaaS startup with a disruptive marketing automation platform. They were gaining traction but hitting a wall with larger enterprise customers who required a SOC 2 report as a prerequisite for procurement.
The Problem
The startup's sales cycle was stalling. Their small engineering team was spending weeks manually answering security questionnaires and trying to gather evidence, pulling them away from core product development. They needed SOC 2 compliance fast to unlock a multi-million dollar sales pipeline.
"We were stuck. We had amazing technology, but we couldn't get past the security review with major clients. CIS didn't just give us a platform; they gave us a clear roadmap to our SOC 2 report, which directly translated into revenue."Jenna Raynor, CTO, ScaleUp SaaS Inc.
Key Challenges
- No dedicated security or compliance personnel on staff.
- Urgent need for a SOC 2 Type 1 report to close key deals.
- Limited engineering resources to dedicate to compliance tasks.
- Lack of formal policies and procedures.
Our AI-Enabled Solution
- Deployed our GRC platform, which automatically mapped their AWS environment to SOC 2 controls.
- Provided a full suite of customizable policy templates, saving weeks of writing.
- Automated over 75% of the evidence collection, freeing up the engineering team.
- Our GRC experts guided them through the readiness process and liaised with their chosen auditor.
Client Overview
An established FinTech company providing payment processing solutions. They were facing increasing scrutiny from banking partners and needed to demonstrate continuous PCI DSS compliance, not just a point-in-time annual audit.
The Problem
Their annual PCI audit was a massive, disruptive effort involving multiple teams and hundreds of hours of manual evidence gathering. This "fire drill" approach left them vulnerable to compliance drift between audits and made it difficult to prove their security posture on demand.
"PCI compliance was our biggest operational headache. With CIS, it's now a background process. We know our state of compliance every day, not just once a year. The peace of mind is invaluable, and our audit process is now a formality."Marcus Dyer, Head of Security, FinSecure Payments
Key Challenges
- Complex, multi-cloud environment handling sensitive cardholder data.
- Difficulty in continuously monitoring PCI controls.
- High cost and resource drain of annual audit preparation.
- Pressure from partners to provide real-time compliance evidence.
Our AI-Enabled Solution
- Integrated with their AWS and Azure environments to continuously monitor PCI controls.
- Automated the collection of evidence for vulnerability scans, access reviews, and logging.
- Provided a real-time dashboard of their PCI compliance status.
- Created a secure, shared portal for their Qualified Security Assessor (QSA) to review evidence.
Client Overview
A digital health platform offering telemedicine and patient data management services. To expand their market and integrate with large hospital systems, they needed to achieve both HIPAA compliance and ISO 27001 certification.
The Problem
They were managing two separate compliance initiatives with significant control overlap. This created duplicate work, inconsistent evidence, and confusion for their teams. They needed a unified system to manage both frameworks efficiently.
"Trying to manage HIPAA and ISO 27001 in parallel with spreadsheets was a nightmare. CIS's platform was a game-changer. We mapped our controls once and could instantly see our posture against both frameworks. We passed both audits with zero major findings."Dr. Evelyn Morton, Chief Compliance Officer, HealthForward Technologies
Key Challenges
- Managing control overlaps between HIPAA and ISO 27001.
- Protecting sensitive Protected Health Information (PHI).
- Lack of a centralized system for risk management and policy control.
- Need to demonstrate a mature security program to hospital partners.
Our AI-Enabled Solution
- Utilized our unified control framework to map HIPAA safeguards and ISO 27001 Annex A controls.
- Automated monitoring of their cloud environment for HIPAA Security Rule technical safeguards.
- Provided a centralized platform for their Security Risk Analysis and ISMS documentation.
- Generated combined reports showing their compliance posture against both standards simultaneously.
Seamless Integration With Your Entire Stack
We connect to the tools you already use, pulling in evidence automatically without disrupting your team's workflow. Our library of 150+ integrations is constantly growing.
What Our Clients Say
Frequently Asked Questions
Have questions? We have answers. Here are some of the most common inquiries we receive about our GRC automation services.
GRC (Governance, Risk, and Compliance) automation involves using technology to streamline and automate the tasks required to maintain compliance with standards like SOC 2, ISO 27001, etc. Instead of manually collecting evidence (like screenshots and logs), the platform connects to your systems via API and gathers this proof automatically, continuously monitoring your controls and alerting you when something is amiss.
While every company is different, our clients typically become audit-ready for frameworks like SOC 2 Type 1 in 4-8 weeks. This is a significant acceleration compared to the 6-12 months it often takes with manual, spreadsheet-based methods. The platform automates the heavy lifting, and our expert guidance keeps the process on track.
No, and that's a key part of our value. We are not an audit firm; we are an audit readiness and automation platform. We partner with your chosen auditors (or can recommend one). Our platform makes their job easier by providing a single, organized place for all evidence. This leads to a more efficient, less expensive audit for you.
Security is our highest priority. Our platform is SOC 2 Type 2 certified and built on best-in-class secure infrastructure. We use read-only API access wherever possible and all data is encrypted in transit and at rest. We practice what we preach, using our own platform to maintain our compliance.
Our goal is to save your engineers' time, not consume it. The initial setup involves a few hours from your engineering team to configure API access. After that, the platform runs automatically in the background. We handle the GRC-specific work, so your engineers can stay focused on building your product, not on compliance tasks.
Absolutely. This is one of our biggest strengths. Our platform uses a unified control framework, which means you can map your security controls once and see how they apply across multiple standards like SOC 2, ISO 27001, and PCI DSS. This "comply once, report many" approach saves an enormous amount of time and effort.
Ready to Automate Your Compliance?
Schedule a free, no-obligation demo with one of our GRC experts. We'll show you how our AI-enabled platform can get you audit-ready in weeks and turn compliance into your next competitive advantage.
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