CaaS Assistant
Your intelligent Compliance as a Service assistant powered by advanced AI
Compliance Assistant
Ask me anything about compliance, controls, or security
Hello! I'm your Compliance as a Service assistant. I can help you with:
• Analyzing compliance requirements and controls
• Generating audit reports and documentation
• Identifying gaps in your compliance posture
• Recommending remediation actions
• Answering questions about frameworks (SOC 2, HIPAA, ISO 27001, etc.)
What would you like to know today?
What are the key requirements for SOC 2 Type II certification?
SOC 2 Type II certification requires compliance with the five Trust Services Criteria:
1. Security (Required) - Physical and logical access controls
2. Availability - System uptime and operational performance
3. Processing Integrity - System processing accuracy and completeness
4. Confidentiality - Protection of confidential information
5. Privacy - Collection, use, retention, and disposal of personal information
Key Steps:
• Define your system boundaries and services
• Implement required controls (minimum 6-month period)
• Document policies and procedures
• Engage a qualified CPA firm for the audit
• Complete the Type II examination (tests controls over time)
Would you like me to analyze your current SOC 2 readiness based on your implemented controls?
Compliance Analysis
Analyze your current compliance posture across multiple frameworks and identify gaps or overlaps.
Document Generation
Automatically generate policies, procedures, and audit documentation based on your requirements.
Control Recommendations
Get personalized control recommendations based on your industry, size, and risk profile.
Risk Assessment
Perform intelligent risk assessments and get actionable insights for risk mitigation.
Audit Preparation
Prepare for audits with automated evidence collection and readiness assessments.
Expert Consultation
Connect with certified compliance experts for specialized guidance and support.
AI-Powered Insights
Compliance Recommendation
Based on your current control implementation, I recommend prioritizing multi-factor authentication rollout to improve SOC 2 CC6.1 compliance by 23%.
Risk Alert
Your current backup retention policy may not meet HIPAA requirements. Consider extending retention to 6 years for full compliance.
Optimization Opportunity
Your logging infrastructure exceeds ISO 27001 requirements. You could reduce costs by 15% while maintaining compliance.
Audit Readiness
You're 89% ready for your upcoming SOC 2 audit. Focus on completing evidence collection for 3 remaining controls.