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Compliance Automation (SOC 2 & ISO 27001) demo

Control evidence watched across the whole audit period, one set for SOC 2 and ISO 27001. 1:35

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What the demo shows

Collects, tests and checks audit evidence against SOC 2 and ISO 27001 controls for GRC teams

One screen, the control heartbeat: every control is a row with its SOC 2 criterion and Annex A control side by side, and a heartbeat across the twelve-month audit period, a pulse for each piece of evidence and a flat line wherever nothing covers it. Collector agents pull evidence from each system on each control's cadence. A Skeptic agent rejects evidence that misses part of the period or whose population does not reconcile. A Tester agent re-performs the auditor's sample test before fieldwork and, on any failure, tests the whole population. A Remediation agent finds the cause in the change record, opens the fix and drafts the management response. An Audit liaison drafts cited answers to the auditor. People decide: control owners attest, the Head of GRC signs every exception note and releases every answer.

Transcript

  1. Compliance Automation tests SOC 2 and ISO 2701 evidence for GRC teams.
  2. Access, lever, and change controls cause nearly 40% of SOC 2 exceptions, found late.
  3. Each control shows both IDs and a heartbeat.
  4. One pulse per piece of evidence from 14 systems.
  5. A skeptic agent rejects evidence with holes, like 20 missing days of alerts.
  6. The tester repeats the auditor's test.
  7. 25 access tickets sampled their way.
  8. Two lack approval. It checks all 412, just those two, in March.
  9. An agent finds the cause and opens a fix for Ken Alvarez.
  10. Leah Brandt, head of GRC, reviews the drafted response and signs.
  11. Auditor answers come from the same evidence, released only when Leah approves.
  12. Every item cited, every decision signed, every step logged.
  13. Result Three exceptions found 26 days early, one evidence set for both audits.
  14. Built on Botminds: agents, data, screens, and governance on one platform.

Transcribed from the film’s narration. Captions are on the player.