Compliance Regulatory Validation

Overview#

An organisation simultaneously pursuing SOC 2 Type II, ISO 27001, and FedRAMP authorisation discovers that most of the underlying controls overlap. Without a unified view, each certification track runs independently, gathering the same evidence three times and scheduling separate auditor engagements. The Compliance Regulatory Validation platform solves this by mapping shared controls across frameworks, running automated testing once, and making the results available across every applicable certification track.

Designed for compliance officers, security teams, audit coordinators, and certification managers, the platform orchestrates continuous control testing, gap analysis, remediation tracking, and certification support across more than 20 frameworks simultaneously. It applies across financial institutions, government agencies, healthcare providers, defence contractors, and critical infrastructure operators, all of whom face multi-framework obligations.

Mermaid diagram
flowchart TD
    A[Regulatory Framework Selected] --> B[Pre-Built Control Mapping Loaded]
    B --> C[Overlap Analysis Across Frameworks]
    C --> D[Unified Control Set Established]
    D --> E[Automated Control Testing Scheduled]
    E --> F[Evidence Collected from 50+ Integrations]
    F --> G[AI Evidence Validation]
    G --> H{Control Status}
    H -->|Pass| I[Baseline Confirmed]
    H -->|Drift Detected| J[Gap Analysis]
    H -->|Fail| J
    J --> K[Risk-Based Prioritisation]
    K --> L[Remediation Plan Generated]
    L --> M[Remediation Task Assigned]
    M --> N[Verified Remediation]
    N --> E
    I --> O[Auditor Workspace with Evidence Package]
    O --> P[Certification Achieved]
    P --> Q[Continuous Post-Certification Monitoring]
    Q --> E

Key Features#

• Multi-framework compliance engine with pre-built control mappings for 20+ regulatory frameworks
• Automatic identification of overlapping controls across frameworks, eliminating redundant validation efforts
• Automated control testing with scheduled execution and evidence collection from 50+ security tool integrations
• AI-powered evidence validation ensuring completeness and accuracy before auditor review
• Baseline comparison with automated detection of control drift from approved configurations
• Gap analysis with risk-based prioritisation, automated remediation planning, and progress tracking
• Certification support with secure auditor workspaces, automated evidence package generation, and request management
• Continuous compliance monitoring with real-time control validation post-certification
• Predictive analytics forecasting potential compliance issues before they materialise
• Automated remediation capabilities for common control failures
• Exception management with compensating control documentation and approval workflows
• ETSI TC MTS standards coverage across 7 standards and 13 documentation artefacts

Use Cases#

• Multi-Framework Certification: Organisations pursuing SOC 2, ISO 27001, and FedRAMP simultaneously use shared control mapping to reduce overall compliance effort substantially
• Continuous Compliance Maintenance: Post-certification teams maintain compliance between audits through automated monitoring, drift detection, and proactive remediation before gaps become findings
• Audit Preparation: Compliance teams coordinate with auditors through secure workspaces, automated evidence packages, and systematic request tracking, reducing the friction of audit engagements
• Gap Remediation: Security teams identify and close control deficiencies with risk-based prioritisation, automated task assignment, and validated remediation workflows that confirm closure

Integration#

• Security tool integrations including Okta, Azure AD, Tenable, Qualys, Splunk, CrowdStrike, and Palo Alto
• GRC platform connectivity with ServiceNow, RSA Archer, and MetricStream
• Audit management system synchronisation with AuditBoard, HighBond, and Workiva
• Policy management integration for document lifecycle coordination
• Third-party risk management connectors for vendor assessment workflows
• Multi-tenant data isolation with SOC 2, ISO 27001, ISO 27701, FedRAMP, and HIPAA compliance

Last Reviewed: 2026-02-05 Last Updated: 2026-04-14