The Problem
The Compliance Gap
Traditional compliance is reactive, discovering violations long after they occur. Manual checks and lagging policies leave organizations exposed to risk
Delayed Detection
Quarterly audits identify violations months after they happen, allowing risks to escalate unnoticed
Manual Reviews
Sample-based manual checks miss systemic compliance issues and rely heavily on human effort
Outdated Policies
Policy updates lag behind evolving regulations, creating gaps in operational compliance
Evidence Scramble
Reconstructing audit evidence is time-consuming and error-prone, delaying compliance reporting
Reactive compliance leaves violations undetected, policies outdated, and evidence scattered, increasing operational and regulatory risk
How It Works
Continuous, Proactive Compliance
Continuously monitors operations, identifies risks, and recommends actions—all while producing audit-ready evidence automatically
Monitor Continuously
Scans systems, processes, and transactions in real time against regulatory requirements, internal policies, and contractual obligations
Ensures no activity goes unchecked and risks are identified early
Full operational visibility prevents violations before they occur
Detect Risks Early
Identifies potential violations, policy drift, and emerging compliance gaps before they escalate
Alerts teams to issues that could result in fines or operational disruptions
Early detection reduces risk exposure and operational impact
Recommend Corrective Actions
Suggests specific actions to resolve compliance risks with full context, impact analysis, and supporting evidence
Ensures recommendations are actionable and aligned with internal policies and regulations
Teams can act quickly with clear, evidence-backed guidance
Document for Audit
Generates Decision Lineage for every finding and action automatically
Evidence is structured, traceable, and audit-ready without manual reconstruction
Every compliance action is fully documented and defensible in audits
Policy Drift Detection
The Compliance Agent discovered that 17% of discount approvals in the past 30 days exceeded policy thresholds without documented exceptions. It compiled all 47 non-compliant approvals, policy versions, thresholds, and missing VP approvals for full visibility
See How Context Is EnforcedActionable Recommendations
The agent recommends reviewing and remediating the 47 non-compliant approvals, enabling the Approval Agent to enforce thresholds automatically, and updating policies or thresholds if business needs require. All findings include complete Decision Lineage, fully audit-ready without reconstruction
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Domains
Comprehensive Monitoring Across All Compliance Areas
Continuously monitors regulatory, contractual, internal, and AI governance requirements—surfacing risks before violations and providing actionable recommendations with full evidence
SOX Compliance
Monitors financial controls, transaction approvals, and segregation of duties to ensure SOX compliance
Provides traceable evidence for auditors and flags issues before they escalate into regulatory findings
Financial controls are continuously enforced and audit-ready
GDPR Compliance
Tracks personal data handling, consent, and retention policies to ensure GDPR requirements are met
Identifies potential violations and ensures corrective actions are recommended before fines
Data processing stays compliant with privacy regulations
HIPAA & PCI-DSS
Monitors health and payment data handling for compliance with HIPAA and PCI-DSS standards
Provides detailed, audit-ready evidence to demonstrate compliance for internal and external regulators
Sensitive data is always protected and compliant
Contractual Compliance
Checks SLA adherence, vendor obligations, and contractual terms across systems
Recommends corrective actions and generates evidence for audits or management reporting
Contractual and SLA obligations are continuously verified
Internal Policies
Provides actionable recommendations and audit-ready documentation for compliance teams
Provides a complete picture of the rationale behind every decision
Internal policies are always enforced and deviations flagged immediately
AI Governance
Monitors AI models for fairness, drift, bias, and explainability requirements
Alerts teams to model performance and produces traceable evidence for regulatory compliance
AI-driven decisions remain fair, explainable, and compliant
FAQ
Frequently Asked Questions
Yes. The Compliance Agent monitors against multiple frameworks simultaneously. The Ontology maps controls across frameworks, so a single control can satisfy multiple requirements
Regulatory updates are incorporated into the Ontology. The agent automatically re-evaluates compliance posture and highlights gaps whenever requirements change
Yes. The agent can search Decision Lineage by customer, decision type, date range, policy, or any combination. Natural language queries are fully supported for flexible analysis
Yes. Every finding and recommended action includes full Decision Lineage, policy version, and context, creating audit-ready documentation without manual reconstruction or extra effort
Compliance should be continuous. Not a quarterly scramble.
Monitoring, actionable recommendations, and audit-ready evidence ensure compliance is maintained every day—not just during quarterly audits