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Compliance Agent

Automates compliance monitoring and reporting for RBI, ISO 27001, SOC 2, and other frameworks.

JiraServiceNowAWS ConfigAzure PolicyGitHubVanta (API)

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Created By
HHunto AI
Last UpdateLast update 5 days ago
CategoryGRC
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Compliance Frameworks

ISO 27001
SOC 2
HIPAA
GDPR
247
Controls Mapped

Scope Definition

Defining assets and frameworks for compliance

Encryption at Rest
fail
Access Controls
pass
Audit Logging
fail
MFA Enforcement
pass

Gap Analysis

Scanning infrastructure against compliance requirements

Evidence Collection

AWS Config42 items
Access Logs156 items
Policy Docs23 items

Evidence Collection

Automatically gathering compliance evidence

Live Compliance Status

ISO 2700194%
SOC 287%
HIPAA72%

Continuous Monitoring

Real-time compliance posture tracking

Audit Report

92%
Overall Compliance Score
247
Controls Passing
12
Gaps Found
Audit-Ready Evidence Package

Audit Reporting

One-click compliance reports for auditors

Live Workflow

Description

The Compliance Agent transforms compliance from a once-a-year panic into a continuous, automated process. Designed for heavily regulated industries like BFSI and Healthcare, it maps technical controls to regulatory requirements (ISO 27001, SOC 2, HIPAA, RBI, GDPR). It continuously gathers evidence—such as encryption status, access logs, and policy acceptances—ensuring you are audit-ready every single day. It eliminates the manual drudgery of screenshotting configurations and chasing teams for documents.

How it works?

Start by selecting the frameworks you need to adhere to. The agent translates these legal requirements into technical checks (e.g., "SOC 2 requires encryption at rest" -> Agent checks all AWS S3 buckets for encryption). It integrates with your cloud, HR, and developer tools to poll their configuration state hourly. If a check fails (e.g., an employee offboarded in HR system still has GitHub access), it flags the non-compliance immediately. It also manages policy distribution, tracking which employees have read and signed required documents.

Key Features

  • Multi-Framework Mapping: "Test once, comply many." Map a single control (like 2FA) to satisfy requirements across ISO, SOC 2, and NIST simultaneously.
  • Automated Evidence Collection: Automatically pulls configs, logs, and user lists, timestamping them for auditors.
  • Continuous Control Monitoring: Moves from "point-in-time" audits to continuous real-time compliance.
  • Vendor Management: Tracks compliance status of your third-party vendors (linking to Vendor Risk Agent).
  • Audit Assistant: specialized views and exports designed specifically for external auditors to review.

    • Step by Step

    1
    Scope Definition Define which assets and teams are in scope for the audit.
    2
    Gap Analysis Agent runs an initial scan to show where you stand against the chosen framework.
    3
    Remediation Creates tickets in Jira for failing controls (e.g., "Enable generic S3 bucket encryption").
    4
    Maintenance Continuously runs checks. If a control drifts (breaks), it alerts the owner.
    5
    Reporting One-click generation of the System Security Plan (SSP) and evidence packages during audit season.

    Available Integrations

  • Cloud Infrastructure: AWS, Azure, GCP, DigitalOcean.
  • IdP & HR: Okta, Rippling, BambooHR, Google Workspace.
  • Dev Tools: GitHub, GitLab, Linear.
  • Device Management: Jamf, Kandji, Intune.

    • *Note: Hunto AI also customizes each agent, integrations, activity, and output as required by the security teams in different industries.*

    Expected Output

  • Real-time Compliance Score: A live percentage showing readiness for each framework.
  • Audit-Ready Evidence Room: An organized folder structure populated with fresh evidence.
  • Drift Notifications: Alerts when a compliant system becomes non-compliant.
  • Policy Management: Dashboard showing employee policy acceptance rates.