Agentic OS for Compliance Operations

Purpose-built agents.
Every Layer of Compliance Covered.

Simpra deploys autonomous AI agents that run your compliance operations. evidence collection, risk management, policy mapping, control validation, and questionnaire answering as part of your team.

SOC 2 ISO 27001
PCI NIST GDPR coming soon
Evidence Agent · Running

Evidence collected, mapped, and ready for your review.

Direct integrations with the systems your team already uses. The Evidence Agent pulls live, timestamped signals, maps them to controls, and flags what needs your attention — continuously, around the clock. No chasing. No screenshots. No manual review cycles.

  • Continuous collection, not on request. Evidence pulled on a schedule and validated automatically — so your posture is always current.
  • Human review where it matters. The agent flags what needs your attention. Your team validates and approves. Everything else runs on its own.
  • Freshness signals. Know when evidence has gone stale before your auditor does.
  • Audit-ready export. Generate a full evidence package in minutes, not weeks.
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 · Running

Policies Assessed. Gaps Resolved. Controls Mapped.

The Policy Agent works two ways. Upload your existing policies or let Simpra's agents create them for you from scratch, aligned to your compliance frameworks from day one. Either way, the agent assesses every policy, identifies every gap, resolves it, and ensures your policies meet SOC 2 and ISO 27001 requirements before they ever reach a human reviewer.

  • Gap detection, not grading. Every flag comes with the control it's missing and a suggested fix.
  • Version-aware. Re-analyzed on every update. Historical diffs stay linked to controls.
  • Framework-native. Analysis adapts to SOC 2, ISO 27001, and custom control sets.
  • Version aware and continious. Every version is tracked, every change linked to the controls it affects.
Risk Agent · Running

Risks scored, maintained, and linked automatically.

Identify, score, and track risks on a living heat map with every risk linked to the specific controls and evidence that keep it in check. When a control goes stale, the risk it mitigates surfaces immediately.

  • Continuous risk scoring. 5×5 likelihood–impact matrix by default, or define your own scale.
  • Control linkage. Each risk maps to the controls that mitigate it. Close the control, close the risk.
  • Treatment workflows. Accept, mitigate, transfer, or avoid — with approvals and a full audit trail.
  • Auditor-ready exports. Pre-formatted for SOC 2 CC3.2 and ISO 27001 Clause 6.1.
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 · CloudCo 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 · Running

One control, mapped across every framework.

Define your controls once. The Control Agent maps them across SOC 2 and ISO 27001 so evidence collected for one framework automatically satisfies the other. As you add frameworks, your existing work carries forward.

  • Cross-framework mapping. Do the compliance work once, satisfy SOC 2 and ISO 27001 simultaneously.
  • Ownership at the control level. Every control has a named owner and a refresh cadence.
  • Live status. Pass, partial, fail — updated automatically as evidence flows in.
  • More frameworks coming. PCI DSS, NIST, and GDPR on the roadmap — your existing controls carry forward.
Audit Readiness Agent · Running

Audit preparation that is structured, clear, and stress free.

Simpra's agents maintain your compliance posture continuously — so when audit time comes, your evidence is ready, your gaps are closed, and your team isn't overwhelmed. Every cycle. No fire drills.

  • Live readiness score. Weighted by control criticality, not just count — so you know what actually matters.
  • Trend over time. See whether posture is improving, drifting, or holding — before your auditor does.
  • Role-aware views. Executives get a score. Engineers get specific action items.
  • Audit package export. Generate a complete, auditor-ready evidence package 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 · Ready

Close deals faster. Answer security questionnaires in minutes.

Every enterprise deal comes with a security questionnaire. Simpra's Questionnaire Agent drafts accurate, cited answers from your live policies and continuously validated evidence and updates your knowledge base. Your team reviews and approves. Your customers get their answers on time. No bottlenecks. No delays. No deals lost to compliance friction.

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.

Direct APIs for deterministic, auditable evidence. Every integration feeds the Evidence Agent.

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
+ 25 more integrations

Don't see yours? Tell us what you need.

You'll be talking to a GRC Specialist, not a salesperson

Let's build your compliance program together.

30 minutes. Your actual controls. Your actual policies. Whether you're starting from zero or replacing manual GRC work — we'll map out exactly what Simpra's agents can do for your program.