GRC automation that holds up.
Built for regulated enterprises.
Advisory + delivery for control automation, evidence engineering, and GRC platform modernization—without the chaos, rework, or “audit panic” cycles.
What we do
Three pillars. No fluff.
Control automation
Automate control execution and evidence capture across your tech stack, with clear ownership and audit trails.
Evidence engineering
Turn “screenshots and spreadsheets” into repeatable evidence pipelines: sources → rules → exceptions → remediation.
GRC platform modernization
Fix the data model, workflows, and integrations so your platform becomes a system of record—not a ticket graveyard.
Use cases
Start with the pain that’s costing you time and credibility.
SOX / ITGC continuous evidence
Automated evidence collection and exception reporting aligned to control owners and review cadence.
Third-party risk intake → monitoring
From onboarding questionnaires to continuous signal tracking and remediation workflows.
AI governance & GenAI controls
Policy-to-control mapping, model risk controls, and operational guardrails for enterprise AI usage.
How automation works
A simple model that scales.
Identify authoritative systems (IAM, endpoints, CI/CD, cloud, ticketing, HR, vendors).
Define rules for “what counts” and how it’s validated, sampled, and retained.
Map evidence to your control library and frameworks; assign owners and frequency.
Route failures into issue management with SLAs, remediation, and sign-off.
Deliver board-ready KRIs/KPIs and audit-ready evidence packs on demand.
Dispatches
Research-backed notes on enterprise GRC automation, AI governance, and audit operations.