SOC 2 Type II
Security • Availability • Confidentiality
Industries: SaaS, FinTech
Policy generation, evidence reminders, auditor exports
Solutions
Global compliance for complex teams
Map thousands of controls across every jurisdiction in one workspace.
Pain points
- •Multiple frameworks and subsidiaries to maintain.
- •Fragmented tooling across risk, legal, and security.
- •Limited visibility for executives and auditors.
Outcomes
- ✓Multi-workspace governance with RBAC.
- ✓Advanced analytics and executive reporting.
- ✓Voice-mode assistant for every control owner.
Customer spotlight
“We replaced a $45K consultant with AuditGuardX and finished SOC 2 readiness in 10 weeks. The AI assistant is on-call 24/7.”
Sarah Chen
Director of Compliance, TechFlow
Launch kit
- • SOC 2 / HIPAA templates
- • Voice mode task shortcuts
- • Evidence upload automations
- • KPI dashboard starter pack
Framework explorer
20+ frameworks, one workflow
Filter by industry or search for a framework to see automation coverage.
SOC 1 Type II
Financial reporting controls • Service org trust
Industries: FinTech, Financial Services
Control narratives, sampling automation, variance dashboards
HIPAA / HITECH
Privacy • Security • Breach notification
Industries: Healthcare, Life Sciences
BAA templates, PHI redaction, incident logs
HITRUST CSF
Harmonized controls across HIPAA, NIST, ISO
Industries: Healthcare, Life Sciences
Inheritance mapping, maturity scoring, assessor-ready evidence packs
GDPR + UK GDPR
Article mapping • RoPA • DPIA
Industries: Global SaaS, E-commerce
Data map sync, subject request workflows
CPRA / CCPA
US consumer privacy rights • Data minimization
Industries: E-commerce, Enterprise
Do-not-sell registries, preference centers, DSAR fulfillment
ISO 27001
Annex A controls
Industries: Enterprise, Government
Risk register sync, control health scoring
ISO 27701
Privacy Information Management System add-on
Industries: Enterprise, Government
PIA workflows, processor/sub-processor attestation tracking
ISO 22301
Business continuity • Disaster recovery readiness
Industries: Enterprise, Critical Infrastructure
BCP runbooks, scenario testing schedules, auditor exports
PCI-DSS
Network • Access • Monitoring
Industries: FinTech, Payments
Control monitoring, gateway evidence collectors
NIST CSF 2.0
Identify • Protect • Detect • Respond • Recover
Industries: Critical Infrastructure, Enterprise
Tier scoring matrices, gap analysis tasks, exec-ready heatmaps
NIST SP 800-53 Rev 5
Security controls for US federal workloads
Industries: Government, Public Sector
Control tailoring, SSP automation, POA&M tracking
FedRAMP Moderate
US federal cloud authorization baseline
Industries: SaaS, Government
Boundary diagrams, continuous monitoring packets, 3PAO exports
CMMC 2.0 Level 2
DFARS / DoD supplier security expectations
Industries: Defense, Manufacturing
Assessment scoring, SPRS upload kits, remediation workflows
SOX / ICFR
Financial reporting integrity • ITGC alignment
Industries: Financial Services, Enterprise
Control ownership, walkthrough documentation, quarterly certification tracking
PIPEDA
Canadian federal privacy principles
Industries: SaaS, Healthcare
Consent models, breach logs, data residency attestations
OSFI B-13 Technology & Cyber Risk
Canadian banking guidance for resilience
Industries: Financial Services, Enterprise
Control-to-guideline mapping, vendor risk workflows, regulator-ready briefs
UK Cyber Essentials Plus
Baseline UK government security controls
Industries: Government, SaaS
Self-assessment evidence, penetration test tracking, certificate packages
NHS DSP Toolkit
UK health data security & protection
Industries: Healthcare, Public Sector
IGT submissions, safeguard attestations, incident evidence logs
Australian Privacy Act (APP)
Australian Privacy Principles for regulated entities
Industries: Enterprise, Healthcare
Collection notices, consent tracking, OAIC-ready reporting bundles
ASD Essential Eight
Australian Signals Directorate mitigation strategies
Industries: Government, Critical Infrastructure
Maturity scoring, patch cadence evidence, hardening playbooks
IRAP PROTECTED
Australian federal cloud assessment (PROTECTED level)
Industries: Government, Enterprise
IRAP assessor packages, control inheritance mapping, continuous monitoring kits
APRA CPS 234
Australian financial services cyber resilience
Industries: Financial Services, Banking
Board reporting, incident SLAs, prudential review evidence
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