Audit-ready evidence for one framework and one business boundary.
Gap register, evidence plan, draft procedures and control mapping for the framework your customer, regulator or auditor named — SOC 2, ISO 27001, CyberSecure Canada, Ontario's O. Reg. 51/26 maturity assessment, Law 25 or PIPEDA. Our Ledger agent maps evidence to controls; a practitioner interprets and signs. A readiness assessment, explicitly not a certification.
Built for: Software teams facing SOC 2; regulated SMBs; public-sector bodies with dated obligations
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An audit date; a regulatory deadline; an enterprise contract clause; a certification requirement in a supply chain.
Triage clusters the raw findings, Warden drafts WAF exceptions with expiry and rollback, Scribe drafts the report and attestation from validated evidence. A practitioner validates every finding, approves every change and signs every letter. How the human gates work