vCISO.AI runs the work a security leader runs: program, policies, evidence, frameworks, and the questions in between. Here is what that looks like.
Onboarding asks about your company, your stack, and your goals. Your AI vCISO turns the answers into a gap analysis, a control set sized to your business, and a phased roadmap with owners and due dates.
Each policy is drafted in your context with the controls it covers mapped right in the document. Review, edit, and approve with a real lifecycle: draft, review, approved, published, with versions and annual review dates.
Drop in a screenshot, export, or report. AI reads it, suggests the controls it satisfies with a confidence level, and tracks validity windows so Type 2 evidence never silently expires.
Valid for 180 days, expiry tracked for Type 2
SOC 2 criteria and ISO 27001 controls map into one shared control library. Implement a control once and it counts toward every requirement it satisfies in both frameworks. Adding a framework reuses most of the work you already did.
Paste the security questionnaire a prospect sent you. Your vCISO drafts every answer from your real program, cites the controls and policies that back each one, and flags anything it cannot support so you never send a claim you cannot stand behind.
Drafted from your program, you review and export
Publish a public trust center on your own branded URL that shows your frameworks, controls, and policies in real time. Send the link instead of filling out the next questionnaire, and let prospects request your reports right there.
The chat knows your program: your controls, your policies, your evidence, your roadmap. Ask what is left before the audit or tell it to update a task. When you need a pentest or a human expert, it hands you to vCISO.com.
Three things: finish quarterly access reviews, upload backup restore evidence, and publish the Incident Response Plan. All three are on your roadmap this month.
Three steps. Most of the work is not yours.
A short onboarding covers your stack, team, and goals. Your AI vCISO turns it into a gap analysis and a phased roadmap.
It drafts your policies and tasks. You approve them, assign owners, and knock out the roadmap together.
Every control has its policy and evidence attached, across SOC 2 and ISO 27001 at the same time.
Connectors are rolling out now. Manual evidence upload with AI mapping works today, so nothing blocks your audit.
IAM policies, CloudTrail logging, encryption settings, and backup configuration, pulled as evidence.
Project IAM, audit logs, and storage encryption mapped to your access and logging controls.
Entra ID access reviews, activity logs, and security defaults collected on a schedule.
Branch protection, review requirements, and dependency alerts as change management evidence.
MFA enforcement, user lifecycle, and app assignments for your identity controls.
2 step verification, group membership, and offboarding evidence straight from your directory.
SOC 2 criteria covered
ISO 27001 controls mapped
One control set behind both frameworks. Do the work once and most of it carries straight into your second audit.
Quick answers about the product, frameworks, and getting started.
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Sign up, answer a few questions, and get your free gap analysis and roadmap. Pay when you are ready to do the work.