Meet Your AI Compliance Team

Meet the agents running your compliance program.

Specialized AI agents continuously execute the operational work required to achieve and maintain compliance while your team stays in control.

Supported today
SOC 2 Type I SOC 2 Type II ISO 27001
Coming soon
PCI DSS NIST GDPR
Evidence Agent

Evidence collected, mapped, and audit-ready.

Connects to the systems your team already uses, continuously keeping audit evidence current and surfacing only the items that require your approval.

  • Continuous evidence
    Collected automatically from your connected systems.
  • Never miss stale evidence
    Outdated evidence is identified before it becomes an audit issue.
  • Human approval
    Only exceptions require review. Everything else runs autonomously.
  • Audit-ready packages
    Generate auditor-ready evidence in minutes.
Live evidence feed
LIVE
AWS
IAM password policy
Refreshed 2 min ago · maps to CC6.1
GitHub
Branch protection: main
Refreshed 8 min ago · maps to CC8.1
Jira
Change approval on INC-2401
Refreshed 14 min ago · maps to CC7.1
Azure
Log retention policy
Stale · last fresh 34 days ago · flagged for review
!
47 evidence items · 1 flagged for review View all →
Access Control Policy
v2.1 · Updated 3 days ago
AGENT REVIEWING
Policy Agent is assessing and mapping controls 78%
3 gaps identified · recommendations ready
Missing MFA requirement
SOC 2 CC6.1 requires explicit MFA policy for privileged access.
Add explicit MFA clause to Section 3.2 covering all privileged accounts.
No access review cadence
Quarterly review of user access rights is not specified.
Define a quarterly access review schedule with named owner in Section 4.1.
Missing termination procedure
No defined process for revoking access on employee offboarding.
Add offboarding checklist to Section 5 — immediate access revocation within 24hrs.
Ready for review
3 recommendations pending approval
Policy Agent

Policies created. Gaps resolved. Controls mapped.

Start with your existing policies or none at all. The Policy Agent automatically creates new policies, updates existing ones, resolves compliance gaps, and maps every control. Your team simply approves the changes.

  • Start from scratch
    Generate a complete policy library in minutes.
  • Automatic policy updates
    Existing policies are rewritten to meet your compliance requirements.
  • Automatic gap resolution
    Missing requirements are written directly into your policies, ready for approval.
  • Always in sync
    Every policy change is tracked and automatically remapped to the controls it affects.
Risk Agent

Risks prioritized. Controls connected. Always current.

Every risk is continuously monitored and linked to the controls and evidence that mitigate it. As your compliance posture changes, your risks update automatically, so your team always has the latest information.

  • Continuous risk scoring
    Risk levels update automatically as your compliance posture changes.
  • Control linkage
    Every risk is connected to the controls and evidence that reduce it.
  • Prioritized by impact
    Focus on the highest-risk issues first with a live risk heat map.
  • Treatment workflows
    Assign, approve, and track mitigation activities with an audit trail.
Risk heat map
16 active · 2 critical · 3 high
Low impactHigh impact →
Low
Medium
High
Critical
Top unmitigated
Unencrypted backup bucket · us-west-2 Critical
Missing access review · admin roles High
Vendor without signed DPA · Cloudoc High
Control library
Control
SOC 2
ISO 27001
Status
Logical access control
Access provisioning & review
CC6.1
5.18
PASS
Encryption at rest
AES-256 via AWS KMS
CC6.7
8.24
PASS
Incident response
Runbook, SLAs, comms
CC7
5.24
In Progress
Vendor risk review
Third-party assessments
CC9.2
5.19
FAIL
Control Agent

One control. Every framework.

The Control Agent builds and maintains your control library, automatically mapping controls across supported frameworks and keeping them up to date as your compliance program evolves.

  • Centralized control library
    The agent creates and maintains a single source of truth for every control.
  • Do the work once
    Evidence collected for one framework automatically satisfies every mapped framework.
  • Live control status
    Controls stay up to date automatically as evidence and policies change.
  • Clear ownership
    Every control has an owner, status, and audit history in one place.
Audit Readiness Agent

Always audit-ready. Not just at audit time.

The Audit Readiness Agent continuously monitors your compliance posture, tracks readiness in real time, and prepares your audit package automatically. When your auditor asks for evidence, it's already organized and ready.

  • Live readiness tracking
    See your audit readiness update automatically as your compliance posture changes.
  • Continuous monitoring
    Stay prepared year-round instead of scrambling before every audit.
  • Role-based views
    Executives see overall readiness while teams focus on the actions that matter.
  • Audit-ready packages
    Generate auditor-ready evidence packages in minutes.
Readiness dashboard
SOC 2 Type II
86%
Ready for audit
42
Pass
6
In Progress
2
Fail
Trend · last 30 days
Questionnaire Agent

Close deals faster. Security questionnaires answered automatically.

The Questionnaire Agent drafts accurate, cited responses using your live policies and continuously validated evidence. As your compliance program evolves, every answer updates automatically.

  • Live knowledge base
    Answers are generated from your latest policies and continuously validated evidence.
  • Cited responses
    Every answer links back to the supporting policy or evidence.
  • Always up to date
    Responses automatically reflect changes across your compliance program.
  • Review before sending
    Your team reviews and approves responses before they're shared with customers.
See how it works
Q: Data encryption at rest
All production data is encrypted at rest using AES-256 via AWS KMS, with keys rotated annually per our Encryption Policy.
Cited from Encryption Policy v3.2 · verified against live evidence
Supported formats
CAIQ SIG Lite Excel PDF Custom
Integrations

Connects to the systems your team already runs.

Every connected system continuously feeds your AI compliance team with live, audit-ready evidence.

AWS
AWS
IAM, S3, KMS, CloudTrail
Azure
Azure
AD, Monitor, Policy
Google Cloud
Google Cloud
IAM, Audit Logs
GitHub
GitHub
Branch protection, reviews
GitLab
GitLab
MR policies, pipelines
Jira
Jira
Change approvals
Okta
Okta
Access reviews, MFA
Google Workspace
Google Workspace
Admin logs, 2SV
S
N
L
C

Don't see your system? Let us know.

Talk to a Compliance Expert

See how compliance runs itself.

Whether you're building your first compliance program or looking to replace your current GRC platform, we'll show you how Simpra executes compliance with autonomous AI agents.