Audit Readiness Without the Spreadsheet Drag
The compliance operations platform that brings together systems, controls, evidence, and remediation in one place—giving you real-time visibility into your audit readiness.
Talk to UsPlatform Demo: Compliance Workbench
Vector-based evidence ingestion, control mapping, and automated SSP generation
Authorization Management
Dedicated ATO workspace for each customer and system. Track authorization lifecycle from initial assessment through continuous monitoring, with readiness breakdowns by control origination.
FedRAMP High
Federal cloud authorization
IL5
CUI and National Security Systems
IL6
Classified Secret workloads
Security & Access Control
Export Control Enforcement
ITAR/EAR gating with US Person verification before access to controlled data.
Security Clearance Levels
Access control based on user clearance: Unclassified, Secret, Top Secret.
Data Classification
Artifact-level classification enforcement: CUI, FCI, Public, Secret.
Complete Audit Trail
Tamper-evident logging with before/after state on every action.
Standards Coverage
NIST 800-53 Rev 5
Full control catalog with requirement-level tracking
CMMC 2.0
Level 2 certification documentation and evidence
DFARS 7012
Cyber incident reporting and safeguarding requirements
FedRAMP
Federal cloud authorization package support
SOC 2
Trust services criteria via catalog import
ISO 27001:2022
Information security management via catalog import
Platform Capabilities
Real-Time Readiness Dashboard
- Percent compliant across all controls
- Open findings and POAM burndown
- Family-level rollups (AC, AU, CM, etc.)
Evidence & Audit Packages
- Gold copy snapshots with SHA-256 verification
- Classification-aware filtering for auditors
- ZIP export with complete artifact collection
Automation
- AI-suggested control-evidence mappings
- Automated connector sync (AWS, GitHub)
- Scheduled compliance runs and scoring
Findings & POAMs
- Severity tracking (Critical → Low)
- Milestone-based remediation workflow
- Evidence linking to POAMs
24 Pre-Built Policy Templates
Customizable security policies aligned to DFARS, NIST, and industry standards. Start with proven templates instead of blank documents.
Deployment Options
GovCloud
AWS GovCloud with S3 SSE-KMS storage for regulated workloads.
Commercial Cloud
Standard AWS or Azure deployment for commercial operations.
On-Premises
Self-hosted deployment for air-gapped or classified environments.
Evaluator Details
Technical depth for stakeholders reviewing Compliance Workbench for acquisition or deployment.
Want to see Compliance Workbench in action?
Tell us your compliance requirements and current pain points. We'll show you how Compliance Workbench can help.