AI Compliance Workbench
Your next audit, calm and prepared
ControlEvidence Hub links requirements, controls, policies, and evidence into one traceable system. Replace scattered spreadsheets and shared-drive hunts with a living compliance workbench.
Everything you need for audit readiness
From initial intake to auditor-ready export, ControlEvidence Hub covers the full compliance lifecycle with traceable, connected workflows.
Traceability Graph
Link requirements to controls, controls to policies, and policies to evidence. Every connection is cited, versioned, and auditable.
Context-Aware Drafting
Generate control narratives and policy sections grounded in your actual systems, not generic templates divorced from how you work.
Evidence Workflows
Assign owners, set deadlines, and track readiness. Evidence requests go to the right people with clear expectations.
SOC 2 and ISO 27001 Ready
Start with SOC 2 or ISO 27001 frameworks. Map your controls once and reuse them across audits and customer questionnaires.
Vendor Questionnaire Responses
Turn your control library into cited answer sets for customer security questionnaires, cutting turnaround from days to hours.
Audit Pack Export
Bundle policies, evidence indexes, and control matrices into auditor-ready packages. Portable, clean, and self-contained.
From scattered artifacts to connected compliance
Most teams piece together compliance from templates, spreadsheets, and shared folders. ControlEvidence Hub replaces that fragmented approach with a structured workbench.
- 1Connect your stack: Google Workspace, Jira, GitHub, cloud consoles, SSO, and more.
- 2Answer guided questions about your processes, data flows, and access controls.
- 3Review AI-drafted policies and control narratives with linked citations.
- 4Assign evidence tasks to owners and track readiness across your team.
- 5Export audit-ready packages and vendor questionnaire responses.
Connects to the systems you already use
Google Workspace, Jira, GitHub, AWS, Azure, Okta, and more. Evidence flows in automatically.
Start building your compliance baseline today
Replace ad-hoc prep with a structured, traceable approach. Your auditor will notice the difference.