Auto-evidence collection
Scans infrastructure on a scheduled basis for compliance evidence — no screenshot-grabbing before audits, no manual evidence assembly the week before the review.
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Problem
Compliance evidence collection is a manual, error-prone scramble before every audit — screenshots, spreadsheets, and email threads that never quite prove what the auditor needs, costing dozens of hours that could be spent on actual engineering work instead.
Solution
ComplianceFlow continuously scans your infrastructure for compliance evidence, auto-maps the gaps against SOC2, ISO, and GDPR requirements with surgical precision, and drafts the policies your auditor will ask for — automatically, on schedule, without a single spreadsheet.
Features
Gap analysis
Reads SOC2, ISO 27001, and GDPR requirements and maps them to your actual setup, surfacing exactly what is missing and where to find the evidence.
Policy generation
Drafts security policies, privacy notices, and incident response plans from templates plus your actual configuration — ready for legal review on first draft.
Continuous monitoring
Watches for compliance drift in real time and alerts the moment a control slips, like "Your MFA coverage dropped from 95% to 78% — remediation needed."
Framework coverage
Maps every control to SOC2, ISO 27001, GDPR, and HIPAA with evidence attached to each requirement — no auditor ever has to ask twice.
One-click reports
Generates auditor-ready reports in minutes, not weeks, with every claim backed by timestamped infrastructure evidence and a clear audit trail.
How it works
- 1ComplianceFlow connects to your GCP, AWS, and on-prem infrastructure and continuously scans for compliance evidence on a scheduled basis.
- 2It maps every finding against SOC2, ISO 27001, and GDPR requirements, surfacing gaps and auto-drafting the policies and controls you need to close them.
- 3When drift is detected — like an MFA coverage drop — it alerts the team and generates an updated report ready for auditor review, with all evidence attached.
FAQ
- What compliance frameworks does ComplianceFlow support?
- It maps controls and evidence to SOC2, ISO 27001, GDPR, and HIPAA with every claim backed by timestamped infrastructure evidence from your cloud provider.
- How does it collect evidence automatically?
- It continuously scans your GCP, AWS, and on-prem infrastructure on a schedule — no screenshot-grabbing, no manual collection, no last-minute scrambles.
- Can it draft policies for me?
- Yes — it generates security policies, privacy notices, and incident response plans from templates plus your actual configuration, ready for legal review.
- What happens when compliance drifts?
- Continuous monitoring alerts the team when controls slip, like an MFA coverage drop, and regenerates the affected report with updated evidence automatically.