Continuous Compliance and Assurance

Audit evidence kept current, blind spots shown

Keeps audit evidence up to date and shows what your security tools cannot see.

EVA· Evidence Age at audit Cybersecurity on SecSemantic

For GRC, compliance, internal audit

  • screenshots gathered before the audit
  • agent-install counts

What changes

Stop screenshots gathered before the audit. Start seeing it live.

Keeps audit evidence current and shows exactly how much of the estate security can actually see. Control evidence is drawn continuously from the append-only evidence log and mapped to frameworks such as ISO 27001, SOC 2, PCI DSS, DPDP and DORA. Coverage is measured against a denominator the twin discovered, not the agents someone remembered to install, and every blind spot becomes a finding.

Before · reports you wait for

  • screenshots gathered before the auditreport
  • agent-install countsreport

After · live on SecSemantic

  • EVA Evidence Age at auditHow fresh your audit evidence is1days↓
  • VCR Visibility Coverage RateHow much of your estate security can see96%↑
SecSemantic

How it works

SecSemantic is a business-aware security context plane that runs inside the customer's own cloud account. It joins cloud, identity, security-tool and business-calendar data into one graph, simulates attacks on a digital twin, and turns exposures into dated fix-by plans before the business windows they threaten. AI proposes; deterministic engines decide; every action is approved and audited.

We map your estate

Your cloud, identities, security tools and business calendar go into one live graph. It runs in your own cloud account.

What we are measured on

One headline number. One that backs it up.

EVAEvidence Age at auditHeadline KPI

How fresh your audit evidence is

Age of the control evidence presented at audit

1days

your baseline · 47 days98% lower in 90 days

Commitment · Down against baselineEvidence · Twin history

  1. VCRVisibility Coverage RateSupporting

    How much of your estate security can see

    Share of each domain observed, against a denominator the twin discovered

    96%↑ vs baseline

    Replaces agent-install countsEvidence · Coverage map

Numbers shown are illustrative. Yours start from your own baseline, measured in the diagnostic.

Proof you can open

Every number comes from a record you own.

Here that record is the twin history. If we cannot show where a number came from, we do not report it.

Twin historyappend-only · yours to inspect
  1. day 1 · 09:04evidencecontrol A.8.9 · configuration baseline · drawn from append-only log
  2. day 2 · 11:21mapmapped to ISO 27001, SOC 2 CC6.1, PCI DSS 2.2
  3. day 4 · 13:38twindenominator: 1,284 workloads discovered · 1,231 observed
  4. day 5 · 15:55finding53 workloads unobserved · eu-west-2 batch tier · finding opened
  5. day 7 · 17:12auditevidence age at audit: 0d 6h

Questions

What people ask before they start.

Which frameworks do you cover?

PCI DSS, SOX, HIPAA, SOC 2 and ISO 27001. Other frameworks you answer to are mapped with you during the engagement.

Does this certify us?

No. It reports your posture against a framework, with evidence. Certification is your auditor's decision.

Will our auditor accept the evidence?

Each item names its source and the time it was observed, so your auditor can trace it to the system it describes. Whether it is accepted is the auditor's decision.

Does an evidence pack contain secrets?

No. Secrets are redacted before a pack is generated.

Can it evidence controls for months before we connected it?

No. History is answered only from what the twin recorded. Anything earlier is reported as UNKNOWN.

Does it fix the gaps it finds?

No. It is read-only. Gaps are raised with the action that closes them, and your teams, or Governed Containment with a human approval, make the change.

How does it handle parts of the estate it cannot see?

As gaps. An unobserved area is never reported as compliant.

See Continuous Compliance and Assurance on your own estate.

A 30-minute walkthrough with an engineer. We show the EVA loop running and answer what it would look like for you.

Every solution is sold against one headline KPI, committed for 90 days against your own baseline and reported from evidence you can inspect.

  • SOC 2Type 2
  • HIPAACompliant
  • GDPRCompliant
  • ISO 270012013
  • ISO 90012015
  • ISO 200002018
  • ISO 134852016