Stop scrambling for evidence two weeks before the audit.
SOC 2, HIPAA, CMMC, ISO 27001, PCI-DSS — evidence packages ready. Free 14-day trial.
Every Framework. Every Control.
Findings from your live tenant are mapped automatically to each framework's control structure — no manual cross-referencing required.
SOC2 Type II
TSC CC1–CC9 mapped to live M365 configurations. Period-of-time evidence ready for your auditor.
HIPAA
All 18 HIPAA implementation specifications evaluated. Technical safeguards verified from your actual Exchange, SharePoint, and Entra configuration.
CMMC 2.0
All 110 NIST 800-171 practices mapped. CMMC Level 1 and Level 2 evidence collection from your M365 and Azure environment.
ISO 27001
Annex A controls verified from your live tenant. Evidence packages support initial certification and annual surveillance audits.
PCI-DSS 4.0
Relevant PCI requirements mapped across your M365 identity, email, and Azure network configurations.
FedRAMP
NIST 800-53 control families evaluated. Supports FedRAMP Moderate and High authorization evidence requirements for cloud services.
GDPR
Data protection controls verified across M365. External sharing, guest access, and DLP policy coverage assessed against GDPR Article 32 requirements.
HITRUST CSF
49 HITRUST control categories evaluated. Ideal for healthcare organizations seeking HITRUST certification alongside HIPAA compliance.
Why Audit Prep Takes So Long — And How We Fix It
The longest part of any compliance audit is not the audit itself — it is the evidence collection. Security teams spend weeks manually documenting configuration states, exporting screenshots, writing control narratives, and building spreadsheets that cross-reference every finding to every framework control. For a SOC2 Type II audit covering a full year, that work can consume hundreds of engineering hours.
Every piece of evidence your auditor needs about your Microsoft 365 and Azure environment comes from actual configuration state: whether MFA is enforced, whether legacy authentication is blocked, whether conditional access policies cover the right user populations, whether audit logging is enabled, whether external sharing is controlled. These are verifiable facts — not narratives — and they can be collected automatically.
When you run your assessment, every finding is immediately mapped to the relevant controls across your active compliance frameworks. Your evidence package is ready the moment your scan completes — not after weeks of manual documentation. Your team reviews the gaps, remediates, re-scans, and hands the auditor a complete, timestamped evidence package showing control posture across the entire audit period.
What's Included
Everything your compliance team and auditors need — sourced from your actual tenant configuration, not self-attestation.
Evidence Package
A structured, exportable package of your configuration evidence — organized by framework, control category, and individual control — ready to hand directly to your auditor.
Per-Control Mapping
Every finding linked to the specific control it satisfies or violates — across all active frameworks simultaneously. No manual cross-referencing. No spreadsheet assembly required.
Auditor-Ready Reports
PDF and structured-data exports formatted for auditor consumption — with timestamps, configuration states, and pass/fail indicators that satisfy common evidence requirements for each framework.
Gap Remediation Queue
Every control gap ranked by compliance impact — so your team knows which gaps to close before the audit window opens and which can be accepted or scheduled for future remediation.
Continuous Re-Scan
For SOC2 Type II and ISO 27001 surveillance audits that require a period-of-time evidence trail, continuous re-scans produce a daily record of your control posture throughout the entire audit period.
Auditor Handoff Package
A single, structured package your audit liaison can hand to the auditor — containing all evidence, all control mappings, all gap remediation documentation, and all scan history — without back-and-forth requests.
From Gap Assessment to Audit-Ready
Within 10 minutes — your gap list is complete
Your assessment returns a complete picture of your compliance posture: every control that passes, every gap that needs remediation, and the evidence that supports each determination — drawn from your actual tenant configuration.
Within 24 hours — your remediation plan is prioritized
Your compliance team has a ranked gap remediation queue with per-control remediation guidance. Leadership has a framework-level summary showing which certifications are within reach and which require material remediation work before the audit window opens.
Within 30 days — you have audit-ready evidence
With continuous scanning running throughout your remediation sprint, you have a timestamped evidence trail covering the full remediation period. Your auditor receives a complete package — not a collection of screenshots assembled under deadline pressure. Your team walks into the audit prepared.
What Your Auditor Receives
Evidence sourced from your actual tenant configuration — not attestations or slide decks.
Framework Control Heatmap
A visual summary of your control coverage across all active frameworks — by control family, with pass/fail status visible at a glance.
Full-Depth Audit Matrix
Every evaluated control, its current status, the configuration evidence supporting that status, and its mapping to your active frameworks — in one exportable document.
Executive Compliance Summary
A leadership-level overview of your compliance posture — framework scores, top gaps, and remediation progress — formatted for board and audit committee review.
Gap Remediation Evidence
A timestamped record of every gap identified and every remediation completed — demonstrating to your auditor that identified issues were addressed, not just acknowledged.
Common Questions
Audit-Ready Evidence. Collected Automatically.
Start your assessment and have your first compliance gap report in under 10 minutes. No professional services engagement. No manual evidence collection sprints.
4x Microsoft Solutions Partner — 10 compliance frameworks — read-only access.