DAILY AUDIT READINESSRuns on RiskVantis™

Audit-ready every day, not once a year

Automated evidence collection, real-time control testing, and third-party risk monitoring across SOC 2, ISO 27001, PCI DSS, and DORA.

PHOTO: GRC lead reviewing daily automated control testing and audit evidence · 16:9
SCOPE & DELIVERABLES

What’s included in Continuous Compliance

Turnkey operational components engineered for sovereign enterprise deployment.

01

Automated Evidence Collection

Continuous API harvesting of cloud security configurations, IAM states, and access logs.

02

Continuous Control Testing

Automated scripts test technical controls daily, flagging non-compliant drift before auditors arrive.

03

Third-Party Vendor Risk Monitoring

Continuous scoring and security questionnaire tracking for critical supply chain vendors.

04

Auditor-Facing Evidence Portals

Direct, read-only auditor access to cryptographically timestamped evidence binders.

OPERATIONAL LIFECYCLE

How it runs

From discovery to continuous governance with clear exit ownership.

01→

Framework Crosswalk Mapping

Map existing technical controls to SOC 2, ISO 27001, PCI DSS, and DORA requirements.

02→

Continuous Telemetry Connectors

Configure RiskVantis read-only connectors across AWS, GitHub, Okta, and Jira.

03→

Daily Drift Detection

Automated engines flag control failures and generate remediation tickets.

04

Instant Auditor Submission

Export complete, verified evidence packages in minutes rather than weeks.

PORTFOLIO INTEGRATION

Products we bring

Each product runs on the shared CAELION Harness, inheriting identical controls and cryptographic ledgers.

MEASURABLE VALUE

Production outcomes

Tangible shifts in velocity, risk reduction, and operational overhead.

Always ready
365 Days

Audit Readiness

Eliminate stressful annual audit crunches with continuous verification.

Massive time savings
-85%

Evidence Gathering Effort

Automated harvesting replaces hundreds of hours of manual screenshotting.

Immediate visibility
Zero

Unreported Control Drift

Misconfigurations detected within 24 hours rather than during audits.

FREQUENTLY ASKED QUESTIONS

Technical & Delivery Questions

Frequently asked questions

Which compliance frameworks does RiskVantis support?

Out of the box, we support ISO/IEC 27001, SOC 2, PCI DSS, DORA, HIPAA, and NIST CSF, with unified evidence mapping across overlapping controls.

PRIVATE ENGAGEMENT BRIEFING

See this solution on your data

Bring us a real workload — an alert queue, an identity estate, an AWS account. We'll show you governed agents running against it: read-only, inside your boundary, evidence attached.