The work behind audit readiness

Your AI vCISO, from first gap analysis to verified evidence.

Build the plan, move the work forward, monitor supported systems, and prepare reviewed proof for auditors and customers.

Get my readiness roadmap Watch the product tour

AI vCISO work queue

This week

Program active

Roadmap12 actions

Policies8 approved

Evidence21 current

Monitoring1 blocker

Highest-value action

Require independent pull request approval

Prepare the engineering owner, expected GitHub setting, and proof required for SOC 2 CC8.1 and ISO 27001 A.8.32.

Owner

Engineering

State

Prepared

Review prepared work

Interactive product tour · Sample data

From finding to verified fix, without losing the evidence trail

Follow one complete workflow from proactive detection to verified, reusable evidence.

Sample workspace

WorkspaceHome

Scene 01 · Home

Proactive briefing

The AI vCISO identifies the highest-priority issue before your team asks.

1 audit blocker

Readiness

74%

Audit blockers: 1
Open risks: 2

vCISO.ai

Proactive briefing

GitHub branch protection

Independent approval is not required before changes merge to the default branch.

Audit blockerReview finding

Scene 1 of 5

Ready to play

Illustrative workspace; external changes and approvals remain human-controlled.

AI-generated work uses approved company context and remains subject to the review state shown in each workflow.

AI vCISO for B2B SaaS and AI teams

Start with the plan

Build the readiness roadmap

Turn company context, target frameworks, and current posture into scoped work with owners, dates, and one clear place to begin.

Scope SOC 2, ISO 27001, or both
Prioritize the first 30, 60, and 90 days
Open the exact control that moves readiness forward

FrameworksControlsRisksRoadmap

Readiness roadmap

12 actions

Workspace

Your first 90 days

Approve core policiesDay 14

Complete the risk assessmentDay 30

Collect access review evidenceDay 45

Based on approved company context

Prepare the documentation

Draft and approve policies

Use company context to prepare the policy set, connect it to controls, and keep approval and version history visible.

Draft from approved company context
Route material language for human review
Preserve approval and review history

PoliciesControls

Policy workspace

Review ready

Workspace

Information Security Policy

Draft preparedComplete

Security owner reviewIn review

Executive approvalNext

Awaiting security-owner review

Build reviewable proof

Collect and review evidence

Bring uploaded and collected proof into one review flow, track freshness, and reuse accepted evidence across frameworks.

Keep uploads private and source aware
Require human acceptance before readiness credit
Reuse one accepted record across mapped requirements

EvidenceControlsPolicies

Evidence review

Human approval

Workspace

Access review report

Source and periodVerified

Control mappingsProposed

Reviewer decisionRequired

Human acceptance required

Stay current

Monitor controls and identify drift

Review supported systems through read-only integrations and see the difference between the expected condition and what was observed.

See exact supported checks and collection limits
Find stale evidence and configuration drift
Keep people, systems, and controls connected

MonitoringIntegrationsAssetsWorkforceAccess Reviews

Control health

1 needs attention

Workspace

Supported systems

GitHub branch protectionFailing

Google Workspace MFAPassing

AWS CloudTrailPassing

Last checked from a read-only integration

Move the work

Coordinate remediation and verify fixes

Prepare the owner, due date, recommended fix, and required proof. Issues stay open until the condition is rechecked and the evidence is accepted.

Assign accountable work
Recheck the external condition
Resolve only after verification and approval

FindingsRoadmapRisks

Remediation

Prepared

Workspace

Independent approval

OwnerEngineering

Due dateSep 12

VerificationRecheck GitHub

Verification requirement prepared

Prove what is true

Prepare audits and customer assurance

Organize approved records for auditors, customer questionnaires, executive reporting, and Trust Center content without losing review control.

Create frozen audit packages
Draft answers from reviewed sources
Publish only approved assurance content

AuditsQuestionnairesExecutive ReportsTrust CenterVendors

Assurance

Reviewed sources

Workspace

Reuse approved work

Audit packageReady

Questionnaire12 cited answers

Trust Center4 approved items

Approved sources only

Clear responsibility

AI handles the recurring work. People retain authority.

vCISO.ai prepares and coordinates the work. Authorized people approve material decisions and perform changes in external systems.

Your AI vCISO prepares

Analyze reviewed program context and identify likely gaps
Draft policies, responses, remediation, and evidence requirements
Monitor supported configurations and organize audit materials

Your team approves or performs

Approve policies, evidence, exceptions, and risk decisions
Perform changes in GitHub, cloud, identity, and other external systems
Confirm conclusions and represent the organization to independent reviewers

Human expertise

Bring in a practitioner when judgment or active testing matters.

Advisor support and human-led penetration testing extend the same program. They do not replace your records or create a separate remediation workflow.

Advisor

Get practitioner help for executive discussions, auditor questions, risk decisions, and complex remediation.

Compare plans

Penetration testing

Request human-led testing through CyberSyndicate and keep scoped findings and remediation connected to the program.

Request penetration testing

Available integrations

Connect the systems behind your controls.

View all integrations

Framework coverage

Supported framework scope

SOC 2Available ISO 27001AvailableHIPAAPreview GDPRPreview NIST CSF 2.0Preview

Frequently asked questions

Quick answers about the product, frameworks, and getting started.

Before you start

What does the AI vCISO do?

vCISO.ai builds your roadmap, drafts policies, organizes evidence, monitors supported controls, identifies gaps, and guides remediation. Authorized people still approve material decisions and make changes in the systems they control.

Does vCISO.ai perform the audit?

No. vCISO.ai prepares your program and organizes the work an independent auditor will review. SOC 2 reports come from independent CPA firms, and ISO 27001 certificates come from accredited certification bodies.

How quickly can we become audit-ready?

Timing depends on your starting point, scope, responsiveness, remediation work, and auditor availability. vCISO.ai shows the gaps and priorities, but it does not guarantee a deadline or audit result.

How much work remains for our team?

Your team provides business context, approves policies and evidence, makes risk decisions, completes required system changes, and works with the independent auditor. vCISO.ai prepares and coordinates that work so each owner knows what to do next.

Can we reuse the same work for SOC 2 and ISO 27001?

Yes. One approved control, policy, or evidence record can support mapped SOC 2 and ISO 27001 requirements. Each framework still keeps its own scope and independent review requirements.

When should we add a human advisor?

Add a practitioner when you need judgment for executive or board discussions, auditor questions, risk acceptance, complex remediation, customer reviews, incidents, or human-led penetration testing.

Did not find what you were looking for? Talk to us.

Start with the roadmap

Get your audit-readiness roadmap.

Tell vCISO.ai about your company and target audit. Start with the first control your team should complete.

Get my readiness roadmap See the AI vCISO at work