Find the controls with nothing behind them.
It is not a question a search box can be asked. Frameworks point at controls, controls need evidence, risks need controls that hold. The links between them live in a spreadsheet. Exemplary AI holds all of it as one graph you can walk.
- Framework
- Controls
- Evidence
- Check freshness
- Find gaps
- Next actions
Compliance is a mapping problem wearing a document costume.
The artifacts almost always exist, and so does the risk register. What is missing is the structure that connects them to the thing they are supposed to prove.
The same graph answers the auditor and the risk committee.
Posture, evidence, gaps and risk are not four tools bought separately. They are four questions asked of one structure, which is why the answers agree with each other.
The same walk, whichever framework is asking.
Where you stand across the frameworks you are actually held to: not a score, but a live view of which controls are evidenced, which are stale, and which have never had anything attached. Built from the same graph the evidence lives in, so it is current by construction, not by memory.
- SOC 2 Type IImost controls2 gaps, 1 stale
- ISO 27001most controls2 unevidenced
- GDPRall mappedcurrent
A live view of the graph, not a score someone refreshed last quarter.
The auditor asks for evidence of your access reviews.
Five steps, and the fifth one is the auditor — because nothing on this page replaces them, and any product that claims otherwise is selling you a finding. The same five steps run for an ISO 27001 clause, a PCI requirement or an Article 30 record; only the framework changes.
- Asked
The request arrives in framework language.
Not “send me the access reviews” but a criterion reference. The agent resolves it to the controls your organisation has mapped to that criterion.
- Traversed
The graph walks from criterion to artifact.
Framework → control → evidence, following relationships rather than matching strings. The same walk works the week after you adopt a framework you have never been audited against.
- Assembled
The artifacts come back as a set.
The quarterly export, the approval record, the policy version in force at the time — each with the date it was collected and the control it was mapped to.
- Flagged
So does what is missing.
One control in the set has evidence that predates the review window. The agent says so plainly instead of returning three artifacts and letting the fourth be discovered later.
- Judged
The auditor decides whether it is sufficient.
The platform produced the evidence and the map. Whether it satisfies the criterion is a professional judgement, and it stays one.
The second framework costs a fraction of the first.
Evidence mapped once is mapped to everything it satisfies. When a customer contract asks for ISO 27001 on top of SOC 2, you start from the overlap, not a blank collection plan. Because posture is built from the same graph, you can say where coverage stands the day you are asked, not a quarter later.
Say yes to a framework inside a sales cycle rather than a planning cycle.
Answer a customer's security questionnaire from the graph rather than from memory.
Walk into the audit already knowing what the auditor is going to find.
The evidence of your controls should not need a third party.
There is a particular absurdity in shipping your security evidence to an external processor in order to demonstrate that you control where your data goes.
Evidence never leaves the environment
Exports, screenshots, policies and approval records stay inside your infrastructure. The model comes to them; they are never transmitted out for inference.
One fewer processor to disclose
No external sub-processor means nothing new to add to the register, the DPA or the vendor-risk review — which is usually the longest part of adopting anything here.
The trail is the product
Every retrieval, mapping and change is logged against the user and the artifact. The record of how a conclusion was reached is itself evidence.
SOC 2 Type II, HIPAA, GDPR-ready and ISO 27001 — the frameworks we are held to, and the ones the platform helps you evidence.
Native compliance tools, on a graph.
The structure is the feature here. The Knowledge Graph is not an implementation detail: it is the reason a question about coverage has an answer at all.
- Structure
- Knowledge Graph entities, relationships and traversal
- Native tools
- Posture, next actions, control summaries, path traversal
- Risk
- Risks, issues and third-party assessments as graph entities
- Evidence store
- Filestore folders, watched sync, upload or API
- Reading
- OCR and indexing across exports and policy documents
- Monitoring
- Scheduled automations with full run history
- Access
- IAM roles and policies — deny overrides allow
- Trail
- Audit logging across retrieval, mapping and approval
- Coverage
- 20+ compliance frameworks
- Deployment
- On-premise, private cloud or air-gapped
What compliance and risk teams ask first.
See Exemplary AI in action
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