AI Control Review

Stop digging through SOC 2 reports. ComplyScore®’s AI reviews evidence, flags control gaps, and drafts remediation—so analysts validate findings, not create them.

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Evidence Review Drowns Your Analysts

Analysts spend hours comparing vendor responses to uploaded SOC 2 reports, hunting for control gaps, and manually drafting remediation plans. By the time they finish one assessment, five more are overdue.

ComplyScore® Accelerates Evidence Review with AI-Assisted Analysis

ComplyScore®'s AI Control Review scans evidence the moment vendors upload it, flags inconsistencies against their questionnaire responses, and drafts remediation steps analysts can approve or refine. No manual document parsing and no starting from blank templates.

Automated Evidence Scanning

ComplyScore® reviews uploaded compliance artifacts and validates responses automatically.

Scans SOC 2 reports, ISO certifications, and policy documents
Extracts and verifies security controls
Flags gaps where evidence and responses don’t align

Gap Detection and Findings Generation

ComplyScore® continuously analyzes vendor responses and uploaded evidence to surface real risk gaps.

Identifies missing controls and weak coverage
Flags incomplete documentation and response-evidence mismatches
Generates draft findings with precise references to detected gaps

AI-Drafted Remediation Steps

ComplyScore® proposes targeted remediation actions for each identified gap, streamlining follow-up without removing human oversight.

Generates remediation steps aligned to each finding
Allows analysts to review, edit, and approve recommendations
Routes approved actions to vendors with owners, priorities, and due dates assigned

What AI Control Review Unlocks

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Faster Assessment Completion

Analysts validate AI-generated findings instead of creating them manually. What took 6 hours per vendor now takes under 15 minutes of focused review time.

Consistent Quality Across Assessments

AI applies the same control framework and detection logic to every vendor. No analyst fatigue. No variation in rigor between your first assessment Monday morning and your tenth one Friday afternoon.

Earlier Detection of Critical Gaps

Issues surface during vendor submission, not weeks later during final review. Vendors fix problems while context is fresh instead of scrambling to recall details after they've moved on to other priorities.

Complete Audit Documentation

Every finding links back to the specific evidence section that triggered it. Show auditors exactly which control was missing, where you found the gap, and what remediation you required, all with timestamped analyst approvals.

Integrate With Your Existing Systems

Connect to GRC Platforms

ComplyScore® AI Control Review integrates directly with GRC tools like ServiceNow, Archer, and LogicGate to analyze evidence and findings without leaving your risk workflows.

Use Existing Document Repositories

Evidence is scanned directly from SharePoint, Google Drive, and Box, eliminating the need to re-upload reports, certifications, or policy documents.

Sync Findings Automatically

Analysis results, evidence references, and findings stay synchronized across systems—removing manual transfers, version conflicts, and duplicated effort.

Audit-Ready Control Review

ComplyScore® ensures every AI-assisted control review stands up to audit scrutiny by combining automated analysis with clear human validation and traceability.

Map Once. Comply Everywhere.

Security standards: Support ISO 27001 and SOC 2 control verification with evidence-backed findings.
Data protection controls: Validate GDPR and CCPA requirements using mapped evidence and documented checks.
Cybersecurity frameworks: Align findings to NIST CSF with consistent control mapping.
Full audit trails: Every finding includes source attribution, evidence references, and analyst validation for complete audit readiness.

Atlas far exceeds our requirements...

One of the key differentiators between Atlas and other governance, risk and compliance and 3rd party risk management tools is the ease of use of the Atlas solutions. Also from a total cost of ownership perspective, Atlas far exceeds those requirements in terms of being very cost efficient in delivering all this.

Izhar Mujaddidi,

Senior Director, Cybersecurity, Carelon Behavioral Health

ComplyScore is highly responsive and adaptable

ComplyScore is highly responsive and adaptable to our evolving processes and requirements, proving to be a trusted partner at every step. Their security analysts were knowledgeable, flexible, and delivered exceptional services that consistently exceeded our expectations.

Enterprise Client

G2 Review (Jan 2025)

My experience has been largely positive

I have been using ComplyScore for several months and my experience has been largely positive. The platform provides comprehensive solutions for compliance management and streamlines our operations efficiently.

Mid-Market Company,

Gartner Peer Insights (Sep 2024)

Frequently Asked Questions

Does AI replace our analysts entirely?

No. AI drafts findings and suggests remediations. Your analysts review, refine, and approve before anything routes to vendors. You stay in control of all final decisions.

What happens if AI flags something incorrectly?

Analysts can reject false positives or edit findings before approval. The system learns from corrections to improve future detection accuracy for your specific control framework.

Can we customize which controls AI looks for?

Yes. Configure AI to prioritize controls relevant to your industry and regulatory requirements. Add custom control checks specific to your vendor risk policies.

How does AI handle evidence in non-standard formats?

AI processes PDFs, Word documents, spreadsheets, and scanned images. It extracts text and identifies control-related sections regardless of document structure. For highly unusual formats, analysts can provide guidance to improve future scans.