AI agent for chief information security officers
Compliance Control Evidence Agent
Controls have current, tested evidence before the audit window
What it does
Frameworks like ISO 27001 or SOC 2 require proof that each control works all year, and last-minute collection is painful. This agent maps each control to the system that proves it, such as access review records, backup logs or change tickets, and collects samples every month. It tests each sample against the control's rule, for example that every sampled change had an approval. A control is green only when its latest samples pass and fall within the evidence period. When evidence is missing or fails, it opens a gap item with the control owner and collects again after the due date. Repeated gaps escalate to leadership. It drafts a readiness summary by control for a security lead or IT executive to approve before it goes to auditors. Edge case: a control run by a vendor needs their current assurance report; an expired one counts as a gap.
How it works
Follow the arrows from top to bottom. The orange dashed arrow is the loop: when a check fails, the agent goes back and tries again.
Read the steps as a list
- Monthly evidence cycle
- Map each control to its evidence source
- Collect evidence samples
- Test samples against control requirements
- Does every control pass with current evidence?If not: open gap items with owners and recollect after the due date. Back to step 3.
- Draft readiness summary by control
- Security lead or IT executive approves before sharing with auditorsThe agent waits here for your OK.
- Audit readiness pack
How it decides
A control is green only if its latest samples pass the control test and are within the evidence period.
- Evidence older than the period does not count
- Vendor reports must be current
- Repeated gaps escalate to leadership
Make it yours
Every agent is a starting point. You choose these settings for your own situation.
- Framework and control set
- Sample size per control (default 25)
- Evidence schedule
- Escalation contacts
What keeps you in control
It always asks you first
- Sharing evidence with auditors
- Accepting a control exception
Hard limits
- Never alters evidence
- Never shares with auditors without approval
It stops when
- Done: all controls green
- Stop: owner misses two due dates, escalate
Set it up
We guide you through the set-up, step by step
Members get the full set-up guide for this agent. No technical skills needed: you copy, paste and upload.
- One set of instructions to paste into your AI, with the clicks for ChatGPT, Claude, Microsoft 365 Copilot, Gemini and Grok
- The agent then walks you through connecting your own data, one source at a time
- A downloadable copy with the flow chart, the rules and the full guide
