Platform Capabilities Governance & Compliance
Capability 04 · Governance & Compliance

Continuous Compliance
and Audit Readiness

Policy and control mapping, continuous evidence collection and posture reporting across PCI DSS, ISO 27001:2022, NIST CSF and ASD Essential Eight.

Log SIEM Vuln Gov AI DRP
One data
model
Definition

Continuous Control Evidence and Attestation

Evidence is collected continuously from operational data, so an audit response is generated on demand rather than assembled once a year.

Core Functions

Control Mapping, Continuous Evidence and On-Demand Reporting

01

Pre-Built Framework Templates

PCI DSS, ISO 27001:2022, NIST CSF and ASD Essential Eight arrive with controls mapped and evidence requirements defined, ready to apply.

4 Frameworks
Included as standard
02

Continuous Evidence Collection

Evidence streams from the same operational data the security operations centre uses — logs, configurations and alerts — attached automatically to control identifiers.

Continuous
Evidence collection
03

Posture Reporting

Coverage, gaps and drift are reported per framework on a single board-level page, with one pivot into the underlying evidence.

Board-Level
Coverage, gap and drift
04

Multi-Framework Mapping

A single control evidences against multiple frameworks, so the same evidence is collected once rather than repeated per regime. Custom frameworks are supported.

Many-to-Many
Control mapping
Architecture

Evidence Pipeline

1

Map

Frameworks to controls to evidence requirements

2

Collect

Evidence streams from existing telemetry

3

Attest

Drift flagged, gaps tracked, owners notified

4

Report

Board pack, auditor pack, regulator response

Cross-Capability · AI Governance

AI Governance Frameworks

AI governance operates as a first-class framework alongside PCI and ISO 27001, covering model inventory, AI-specific evidence collection and board-level AI risk reporting against ISO 42001, the EU AI Act and the NIST AI RMF.

AI Security & Governance →
Operational Roles

Governance, Audit and Leadership Functions

GRC teams

A control is mapped once and attested continuously, then exported to whichever framework the auditor requires, removing duplicated evidence work.

Internal audit

Evidence is tied to its source system rather than captured manually, and drift is visible on the day it occurs rather than at quarterly review.

Security leadership

Posture reported as a measurable figure against the framework the regulator applies, sourced from the same data the analysts work from.

Unified Context

Cross-Capability Data Flow

Governance draws evidence from the logs, detections and vulnerability state the rest of the platform already produces, rather than requiring a separate collection exercise.

Proof of Concept in a Live Environment

A four-week proof of concept loads one governance framework and demonstrates which control evidence is collected automatically from production data.

Request a proof of concept Schedule an architecture review