Automatically collect evidence for ISO 27001 and SOC 2 audits

Every day it checks your GitHub and Slack for compliance gaps and builds a report you can hand straight to an auditor.

How the work actually flows

It branches. Any that apply are taken.

Pattern: Sequence (1) · Multi-Choice (6)

flowchart TD trig(["daily compliance evidence scan"]):::trigtime s0["scan github and slack activity"]:::task s1["check against compliance requirements"]:::task s2["flag gaps and suggest fixes"]:::task s3["send monthly scored report"]:::task trig --> s0 s0 --> s1 s1 --> s2 gx{"○ how severe is the gap"}:::gate s2 --> gx p00["include in monthly report"]:::task gx -->|"routine gap"| p00 p10["send immediate alert"]:::task gx -->|"serious violation"| p10 p00 --> s3 p10 --> s3 out[/"monthly compliance report with alerts"/]:::out pay{{"audit ready evidence without manual work"}}:::pay s3 --> out out --> pay classDef task fill:#e7f6fe,stroke:#34b8f0,color:#2c2a29 classDef svc fill:#f6f8fa,stroke:#7c8795,color:#2c2a29 classDef mi fill:#e7f6fe,stroke:#0079a8,color:#2c2a29,stroke-width:2px classDef human fill:#fff,stroke:#0079a8,color:#0079a8 classDef store fill:#f6f8fa,stroke:#0079a8,color:#2c2a29 classDef trig fill:#00a4eb,stroke:#0079a8,color:#fff,font-weight:bold classDef trigtime fill:#00a4eb,stroke:#0079a8,color:#fff,font-weight:bold classDef trigdata fill:#8ad4f5,stroke:#0079a8,color:#06314c,font-weight:bold classDef gate fill:#fff,stroke:#e8a23d,color:#6b4708,font-weight:bold classDef out fill:#1f9d6b,stroke:#167a53,color:#fff,font-weight:bold classDef pay fill:#06314c,stroke:#021f33,color:#fff
Starts itA stepAny that applyResultPayoff
Build size
Advanced

A larger build with multiple systems, AI reasoning, and custom rules.

Business functions
AI Agents & Autonomous SystemsEmail AutomationSpreadsheet & Database OpsSecurity & Compliance
Connects
GitHubSlackGoogle DocsOpenAI

The problem it solves

Getting ready for an ISO 27001 or SOC 2 audit means pulling evidence from your GitHub repos and Slack channels by hand, control by control. That kind of manual evidence-gathering can eat weeks of your team's time right when you need them focused on the audit itself.

Who it fits

A SaaS company's CTO, compliance officer, or engineering lead preparing for or maintaining ISO 27001 or SOC 2 certification.

How it works

  1. Every day, it scans your GitHub repositories and Slack channels for compliance activity
  2. AI checks that activity against ISO 27001 and SOC 2 requirements
  3. It flags gaps and suggests fixes
  4. Each month it emails a scored report showing where you pass and where you don't
  5. If something serious breaks the rules, you get an alert right away
What you get

Audit gaps flagged before the auditor finds them

You get a monthly scored report showing exactly where your compliance stands against ISO 27001 and SOC 2 requirements.

What you get

A monthly compliance report with pass or fail scores for each control, plus alerts on urgent issues.

What you need

GitHub, Slack, and Google Docs accounts, plus an OpenAI API key.

We can build this. But should you?

The hard question is not how to build it. It is whether this is the right thing to build first.

That is what a Fractional Chief AI Officer figures out with you, before anyone writes a line of code.

Let's Talk Strategy

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