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 branded public trust center that shows approved details from your frameworks, controls, and policies. Send the link during diligence, and let prospects request gated 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.
The platform drafts and organizes the program. Your team reviews, approves, and owns the decisions.
A short onboarding covers your stack, team, and goals. Your AI vCISO turns it into a gap analysis and phased roadmap.
Review drafted policies and tasks, assign owners, and approve what becomes part of your program.
See which controls have current policy and evidence, and which gaps remain before either audit.
Run scheduled, read-only checks against the systems you use. Manual upload with AI-assisted mapping covers everything else.
Account access, audit logging, threat detection, storage, databases, and network exposure.
Public IAM bindings and data access audit logging.
Defender for Cloud and activity-log export.
Organization access, repository controls, and high-risk dependency-alert coverage.
Paginated users and required authenticator enrollment.
User and administrator inventory for access reviews.
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.