Compliance Gap Analysis
Automated Control Validation Across Frameworks
Real-time mapping, drift detection, and remediation of compliance drift with unified obligations and continuous control mapping that aligns assets and processes to ISO/NIST/PCI/AI Act requirements while automating evidence collection and risk-ranked gap closure.
Get a demoWhy is automated compliance validation better than manual audits?
Unified Obligations and Continuous Control Mapping
Aligns assets and processes to ISO/NIST/PCI/AI Act requirements in real time without manual mapping overhead.
Automated Evidence Collection
Pulls live control telemetry and audit artifacts without manual effort, ensuring continuous audit readiness and compliance validation.
Risk-Ranked Gap Closure
Prioritizes gaps with severity scoring and prescriptive remediation guidance for efficient compliance resource allocation.
Multi-Framework Crosswalk
Maps evidence once and reuses across multiple frameworks, eliminating redundant compliance work and audit preparation.
How does compliance gap analysis work from mapping to remediation?
Continuously maps systems and datasets to ISO, SOC, HIPAA, PCI, AI Act; auto-tags obligations from regs, contracts, and policies, assigning owners and SLAs. Get more strategic insights with data security compliance.
Detects missing controls, weak configs, and anomalous I/O via code, runtime, and data scans; rechecks trigger on PRs, drift, vendor/region changes, and AI updates. Prepare with EU AI Act compliance.
Routes remediation tasks to owners with risk scoring against (severity × exposure × customer/geo impact). Tracks closure with automated workflow management. Secure your AI governance blueprint.
Maintains rolling compliance dashboards with live evidence. Generates regulator-ready assurance reports. Crosswalk evidence once; reuse across multiple frameworks. Discover automated assessments capabilities.
Re-scans to confirm fixes, stores immutable remediation logs, and enforces guardrails via IAM/KMS/CSP configs and Jira/ServiceNow to prevent drift. Explore a unified trust governance.
What business value does automated compliance validation provide?
Faster Audit Readiness
Shortens preparation cycles with continuously updated evidence collection and real-time compliance dashboards for immediate audit response.
Streamlined Gap Closure
Accelerates remediation workflows with automated routing, risk scoring, and re-scan validation to ensure efficient compliance operations.
Higher Certification Success
Improves audit pass rates across frameworks by eliminating control drift and maintaining continuous compliance posture validation.
The complete picture of your data in motion
Ditch legacy tools that miss the action with continuous tracking that follows data flows from source code to AI models, predicting and preventing violations in real-time. Learn about Data Journeys breakthrough technology.
“AI is creating and moving data faster than any team can track. Only AI-native tools like Relyance can keep up with the discovery and enforcement loop.”
With Relyance AI, we established enhanced visibility of data processing activities, seeing an impressive increase of 1,660% within three weeks of deployment.
FAQ
What is automated compliance gap analysis and control validation?
Automated compliance gap analysis continuously maps systems and processes against regulatory frameworks like ISO 27001, NIST, PCI, and AI Act requirements, detecting missing controls and configuration weaknesses in real-time. It eliminates manual compliance mapping by automatically collecting evidence and routing remediation tasks with risk-based prioritization. Build your foundation with data security compliance frameworks.
How does unified obligations mapping work across multiple frameworks?
Unified obligations mapping automatically tags assets and processes with relevant regulatory requirements from multiple frameworks simultaneously, eliminating the need for separate compliance programs. The system crosswalks evidence once and reuses it across ISO, SOC, HIPAA, PCI, and AI Act audits, dramatically reducing compliance overhead. Discover AI governance best practices.
What makes automated evidence collection different from manual audits?
Automated evidence collection continuously pulls live control telemetry, configuration data, and audit artifacts from systems in real-time rather than relying on point-in-time manual collection. This ensures evidence is always current and audit-ready while eliminating the manual effort traditionally required for compliance preparation. Read about AI governance examples.
How quickly can compliance gaps be identified and remediated?
Compliance gaps are identified in real-time through continuous monitoring that triggers immediate alerts when controls drift or configurations change. The system automatically routes remediation tasks with risk scoring and tracks closure validation, significantly accelerating the time from detection to resolution compared to periodic audit cycles.
Which regulatory frameworks does the platform support?
The platform provides comprehensive support for ISO 27001, SOC 2, HIPAA, PCI DSS, NIST frameworks, EU AI Act, GDPR, CCPA, and custom contractual requirements. It automatically maps controls across frameworks and maintains continuous compliance validation with regulator-ready reporting capabilities. Explore our privacy automation platform features.
