IT Compliance

Strengthen your compliance program with continuous, automated evidence collection, AI-assisted controls coverage, and trustworthy AI policy authoring. Move through regulation and policy lifecycles faster with bulk actions, and monitor your posture with prebuilt Tableau dashboards.

  • Collect Compliance Evidence Automatically on a Schedule
    Move from manual, point-in-time evidence gathering to continuous, automated collection. Set up collection schedules that use any of 256+ prebuilt connectors to link your external systems, run the queries you define, and generate audit-ready evidence artifacts. Your organization stays audit-ready year-round with defensible evidence trails.
  • Assess Regulation Coverage and Close Gaps with AI-Suggested Controls
    See how well your existing controls cover each regulation and get AI-generated recommendations for controls that close the gaps. Controls Coverage breaks a regulation into its requirements, matches them to your controls, and displays a coverage rating with a detailed breakdown that surfaces what's missing.
  • Get Prebuilt IT Compliance Dashboards, Widgets, and Metrics in Tableau
    Give your teams prebuilt IT Compliance dashboards, widgets, and metrics in Tableau, with no dashboard building required. A guided setup deploys the IT Compliance Data Kit and a prebuilt Tableau app, so end users get faster insights into compliance posture, control effectiveness, and audit readiness from the IT Compliance Analytics app in minutes.
  • Author Policies with AI More Precisely and Transparently
    AI policy authoring is now clearer and more transparent with two enhancements. With regulation traceability, you can trace every AI-generated policy clause back to its source regulation clause. And because regulation clauses are now visible before you select them, you can read a clause in full before you choose it. Together, these enhancements make AI policy authoring more precise and trustworthy, with fewer duplicate clauses and clearer choices.
  • Update the Status of Multiple Clauses at Once
    Change the status of many regulation or policy clause versions in a single action, instead of updating each one manually. Moving clauses through their lifecycle one at a time is slow and error-prone. Bulk status updates let you advance multiple clauses through their lifecycle—for example, from Draft to Review to Approved to Published—with one selection and confirmation.