Compliance & Audit Evidence Automation
SOC 2 evidence collection, PII classification scanning. Controls mapped to policies; every audit run is signed and traceable back to source.
"Your compliance team is outnumbered by the surface area they own — services, controls, frameworks — and spends most of a cycle assembling evidence binders by hand instead of doing the judgment work. Vouchstone builds a compliance context graph — Control, Evidence, System, AuditFinding — and puts agents on continuous evidence collection."
What you are actually dealing with
- Compliance and audit teams outnumbered by engineering — coverage gaps are inevitable
- Audit prep is weeks of manual evidence collection every cycle, re-done from scratch each time
- Policy enforcement is reactive — violations discovered in quarterly reviews, not in real time
- RBAC is too coarse; ABAC policies exist on paper but are not enforced programmatically
- PII classification scanning is a point-in-time spreadsheet exercise, not continuous
- Auditors re-test by hand because there is no signed, traceable evidence chain to hand them
How we ship it
- Compliance context graph: Control, Evidence, System, and AuditFinding as typed nodes — Control SATISFIES Policy as a deterministic edge
- ABAC policy agents enforce attribute-based access control in real time — every action evaluated against policy before execution
- RACI accountability agents resolve Responsible/Accountable/Consulted/Informed roles per action — frozen snapshots on every decision for audit
- PII classification agents (Presidio) scan continuously, not on a quarterly cycle
- Compliance evidence agents auto-generate regulator-ready packs (SOX, SOC 2, HIPAA, GDPR, EU AI Act) — one-click export, OCSF-formatted
- Shadow mode agents parallel-run new policies against production decisions before enforcement — measure divergence, not outages
- Every audit run is signed to an immutable ledger — AuditRun COVERS Control, STATUS pass/fail — your auditor reads the proof instead of re-testing by hand
What we owe you when we miss
Most SI contracts only penalise you for falling behind on payment. Our Reverse SLA flips that - when we miss a named milestone, parity threshold, or budget band, we owe you in credits or refund.
Coverage
Named services and compliance controls in scope — coverage gaps flagged, not silently dropped
Evidence
Audit-ready evidence packs generated within 24 hours of request
Detection
Policy violations detected within 4 hours, not at the next quarterly review
Compliance Context Graph + Evidence Console
Compliance context graph mapping controls, systems, and evidence. ABAC policy engine with real-time enforcement. RACI matrix with frozen decision snapshots. Auto-generated compliance evidence packs (OCSF-formatted). Shadow mode reports for policy rollout confidence.
Big SI playbook vs. Vouchstone
Annual audit prep marathon, manual evidence binders, policy docs nobody reads
Continuous compliance context graph, real-time policy enforcement, auto-generated signed evidence, shadow mode for safe rollout
Domains your audit + compliance teams care about
Every action signed to the ledger; every signed action chained into a regulator-ready evidence pack matched to the framework controls below. One-click export, OCSF-formatted for your SIEM.
Ready to start?
Five-minute intake. Sixty-second response with a named lead, a draft scope, and a price band. No sales call needed before you see what we propose.
Other flagship engagements
Internal Knowledge Copilots
Narrow, team-specific copilots grounded in tribal knowledge — not one generalist bot that knows a little about everything. Built on a living context graph of your docs, code, contracts, and conversations.
Legacy, ERP & Data-Warehouse Migration
Specialist agents grounded in a knowledge graph of source and target schemas do mapping, CDC pipeline building, and UDF conversion deterministically — COBOL, ASP.NET, Oracle, mainframes, and warehouses migrated with row-level parity proofs.
RPA Replacement in Finance Ops
AP invoice automation and cost anomaly detection. Every approval checked against exact graph facts — vendor, contract clause, policy — and written as a signed workflow trace, not a brittle screen-scraping bot.