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Be ready beforethe audit request arrives.

Know which controls are working, where evidence exists, and what still needs attention — across your compliance frameworks and security operations.

01The problem

Your controls may be working. Proving them shouldn’t take weeks.

Your organization already runs the processes that support compliance. The problem is knowing what is covered, what has changed, and whether you can prove it when an auditor, customer, or regulator asks.

An external auditor

Can you show that your security controls are operating as required?

Can you demonstrate that the control is actually working?
Control coverage

Know which requirements are covered and where gaps remain.

A customer security review

How do you know your security and AI governance requirements are being followed?

Can you provide current evidence of your controls?
Current evidence

Know what evidence supports each control and whether it is still current.

A risk review

Which controls are currently effective, and where are the gaps?

What needs attention before it becomes a finding?
Audit history

Understand how your compliance posture has changed over time.

Executive and board review

How confident are we in our compliance posture?

Can we stand behind what we are reporting?
Accountability

Know who owns each control and where action is required.

02Map

Know what your controls cover, what they prove, and where the gaps are.

Strai8 connects your operational controls and evidence to the requirements that matter — giving security teams a consistent view of compliance across frameworks without duplicating the work.

Compliance & Frameworks
01IdentifyUnderstand which controls and requirements apply to your organization.
02MapConnect your existing controls to the requirements they address.
03AssessSee where your current processes provide coverage — and where they fall short.
04ValidateConfirm that each requirement is supported by current, relevant evidence.
05CorrelateRecognize where the same control or process satisfies requirements across multiple frameworks.
06MonitorTrack changes in coverage, ownership, and evidence as your organization evolves.
ResultOne compliance posture across every framework
03Hand over

Give auditors the answer, not the evidence hunt.

A review-ready record that shows what was assessed, what supports it, what passed or needs attention, and who is accountable — with the context needed to stand behind every decision.

Assessed
CoveredNeeds attentionNot covered
The review summary

A concise view of what was assessed, what is covered, and where attention is required.

Access is reviewed and approved on a schedule.Covered

Incidents are handled and closed against a record.Covered

Vendor reassessment is overdue for two suppliers.

The control results

Every control has a clear status, supporting evidence, and identified gaps where coverage is incomplete.

Current
Needs review
Expired
Evidence21 current · 3 need review
The evidence behind it

The control, its supporting evidence, and the reasoning behind its current status.

Ownership2 unassigned22 assigned
Evidence3 need review21 current
Coverage18 covered
The audit record

A complete record of decisions, ownership, evidence, and changes — ready for auditors, customers, regulators, and internal reviews.

04Trace

From control requirements to proof you can stand behind

Know exactly what supports each control, where that evidence comes from, and whether it is still current. Strai8 connects your controls to the operational evidence behind them, giving security teams a clear trail from requirement to proof — across frameworks and audits.

Compliance & Frameworks

Audit readiness

Audit-ready
1/ 24
Control area
the controls your organization is expected to demonstrate
01What you need to prove
Control requirements
  • Access governance
  • Incident response
  • Risk management
real activities and outcomes that demonstrate controls are operating
02What proves it
Operational evidence
  • Access reviews
  • Security incidents
  • Risk assessments
know whether your evidence still reflects the state of your organization
03Is it still current?
Evidence status
  • Current
  • Expired
  • Needs review
see what is unsupported, outdated, or needs action before an audit
04Where are the gaps?
Coverage gaps
  • Missing evidence
  • Control exceptions
  • Ownership gaps
turn evidence into a clear view of your compliance posture
05What does it mean?
Compliance posture
  • Control coverage
  • Framework alignment
  • Audit readiness
Requirements → evidence → current state → gaps → readiness
Get started

Answer the next audit from the record you already have

Bring a question you were asked last quarter. We will answer it from the evidence you already hold, and show you the clauses it clears.