Org Blueprint
AI-011AI agentComplianceP0 · CriticalCovered by Vera

Compliance Audit Agent

Continuously audits compliance evidence against control framework (SOC 2, ISO 27001).

Live Ops

Responsibilities

  • Control evidence freshness check
  • Audit-readiness scoring
  • Gap reporting

Inputs

  • · Control framework
  • · Evidence repository

Outputs

  • · Audit-readiness reports
  • · Gap tickets

Qualifications

KPIs

Evidence freshnessAudit-readiness score

Interfaces