Audit evidence gathered, checked and filed all year, not in a panic before fieldwork
A done-for-you compliance monitoring and evidence collection automation is an AI agent that gathers proof that your controls work, all year round. It pulls access reviews, offboarding records, change approvals, training completions and policy acknowledgments from systems such as Okta, Jira, GitHub and your HR platform, checks each item against the control it supports, and files it in Vanta, Drata, Secureframe or a shared evidence folder. Gaps go to the control owner early. BufferSol builds and connects it.
- Live in 3 to 6 weeks
- Works inside your current tools
- Your people approve what matters
Built for
Fintech & regulated softwareThe outcome
What changes for your business
Evidence ready before the auditor asks
Each control has current evidence filed against it throughout the audit period, so fieldwork starts from a complete folder rather than a request list.
Problems found while they can still be fixed
A missed offboarding, an unapproved change or an overdue access review is flagged to its owner within days, not discovered months later as an exception.
Less time explaining noise
The agent checks failing automated tests against context, such as a known test account, and drafts the justification for a person to confirm, instead of leaving it for audit week.
Is this you?
Software, fintech and services companies of fifty to two thousand staff that hold or are pursuing SOC 2, ISO 27001 or similar certifications, or must keep GDPR records, and where one security or compliance lead carries most of the evidence work.
- The weeks before every audit window are spent taking screenshots and chasing people for exports.
- Your compliance platform shows failing tests that someone has to explain to the auditor by hand.
- Quarterly access reviews happen late, or are signed off without anyone checking the list.
- Controls depend on tools your compliance platform does not integrate with.
- Your record of processing activities was written once and has not been updated since.
Today vs done for you
The current way, and the new way
What your team does by hand today, and what the automation does instead, step by step.
How it works today
- The compliance lead keeps a spreadsheet mapping SOC 2 or ISO 27001 controls to the evidence each one needs.
- Before the audit, they message IT, engineering and HR for exports and screenshots of user lists, change tickets and training records.
- Evidence for tools outside the compliance platform's integrations is uploaded by hand, often taken outside the right date window.
- Failing tests in Vanta or Drata are reviewed one by one, and false alarms are explained in notes for the auditor.
- Auditor follow-up requests arrive by email and are tracked in another spreadsheet until the report is issued.
What it quietly costs you
- · Engineers and IT staff lose days to evidence requests that interrupt planned work.
- · Control failures found late become audit exceptions that customers read in your report.
- · Knowledge of where evidence lives sits with one person, which is a risk if they leave.
How it works done for you
- We map each control in your framework to the systems and records that prove it, and agree the owner and collection schedule with your compliance lead.
- On schedule, the agent pulls evidence through APIs and exports: Okta or Entra ID user lists, HRIS leaver records, Jira and GitHub change approvals, endpoint reports from Intune or Jamf, and training completions.
- It checks each item against the control: for example, that every leaver in BambooHR or Workday lost access within your policy window, or that each production change had an approval.
- Clean evidence is filed in Vanta, Drata, Secureframe or a dated evidence folder with the control reference, source system and collection time.
- Gaps and exceptions go to the control owner in Slack or Jira with the specific record at fault, and the agent follows up until it is fixed or a person accepts the exception.
- For GDPR, it compares your record of processing activities with your vendor list and data flows, and flags new tools or purposes for the privacy lead to review.
- Every collection run, check result, owner response and override is logged, and auditors get read-only access to the evidence and its trail.
Your people
What changes for your team
Compliance or security lead
Today
Spends weeks before each audit chasing exports, taking screenshots and explaining failing tests.
Done for you
Reviews exceptions as they happen, decides on risk acceptance and prepares for the audit with evidence already filed.
IT and engineering managers
Today
Get pulled off planned work for urgent evidence requests and access review spreadsheets.
Done for you
Receive a specific, small task when a real gap appears, such as one account to remove or one change to approve.
Privacy lead or DPO
Today
Updates the GDPR record of processing activities only when someone remembers to.
Done for you
Gets flagged when a new vendor or data flow appears and keeps the record current as part of normal work.
The numbers
What it's worth to you
Estimate the time and cost you get back with your own numbers. We baseline the real figures in week 1 and track these KPIs from day one.
Example inputs · change them to yours
The automated share covers pulling, checking, filing and chasing routine evidence; policy decisions, risk acceptance and auditor conversations stay with your team.
Staff time back
100 hours a month
About 0.6 full-time people freed for higher-value work
Capacity reclaimed a month
$7,500
A year
$90,000
An estimate from your inputs only. In week 1 we measure your real baseline, so results are tracked against your own numbers.
Controls with current evidence
Share of in-scope controls with evidence collected inside the current period, reported weekly from the evidence log.
Time to close a control gap
Days from the agent flagging an exception to the owner fixing it or accepting the risk, tracked by control family.
Staff hours on audit preparation
Hours logged by compliance, IT and engineering in the month before fieldwork, compared with the previous audit cycle.
Auditor follow-up requests
Number of additional evidence requests during fieldwork, compared with the last report.
Audit exceptions
Exceptions noted in the SOC 2 or ISO 27001 report, compared year on year.
54%
62%
92%
Works with the tools you already use
- Vanta
- Drata
- Secureframe
- Okta
- Microsoft Entra ID
- Jira
- GitHub
- AWS
- BambooHR
- Google Workspace
Guardrails built in
- The agent uses read-only service accounts for evidence collection and cannot change access, configurations or tickets in source systems.
- Risk acceptance and exception sign-off always belong to a named person, never to the agent.
- Evidence is stored in your own compliance platform or storage, with personal data minimized to what the control requires.
- Every collection run, check and human decision is logged with time, source and user, so the auditor can follow the trail.
Why it hurts today
What teams say about this work
Common complaints from operators, reviewers and industry research.
A survey of IT and security decision makers found most use several tools to gather audit evidence, many spend hours each week on manual compliance tasks, and a majority say evidence gathering is at least occasionally error-prone.
Users of a popular compliance automation platform report that auditors still ask for documented evidence that automated tests should have covered, and that uploading evidence for tools without an integration stays manual.
Reviewers of another compliance platform say its limited integrations become a burden when a system they rely on is not on the supported list.
The UK regulator's guidance says records of processing activities must be kept up to date and reflect current processing, which a document written once and left alone does not meet.
How it works
From kickoff to live in 3 to 6 weeks
We do the build, the integrations and the rollout. Your team gives us access, reviews the pilot and approves go-live.
- 1
Week 1
Discovery and access
We map the workflow with your team, agree the outcomes and KPIs, measure today's baseline and get secure access to your tools.
- 2
Weeks 2–3
Build and connect
We build the agents and connect your systems, with your rules, approval steps, permissions and logging.
- 3
Weeks 3–5
Test and pilot
We test on your real history, then run a pilot on live work while your team reviews what the agent does.
- 4
Weeks 4–6
Go live and hand over
We roll out in stages, train your team, hand over dashboards and runbooks, and keep improving it with you.
Included with every automation
Executive Ask: ask your business anything
One plain-English assistant connected to the systems you run: CRM, helpdesk, ERP and accounting, HR, inbox and documents. Leaders get sourced answers in seconds and can trigger actions with approval. It respects everyone's existing permissions and logs every answer.
See Executive AskAsk it, for example
- Are we on track for our SOC 2 audit, and which controls are missing evidence right now?
- Which leavers still had system access after their last day this quarter?
- What new vendors started processing customer data since our last GDPR record review?
Compliance Monitoring & Evidence Collection: questions
Straight answers to what clients ask us most.
Ask our teamWe already use Vanta or Drata. Why would we need this?
Those platforms are good at monitoring the systems they integrate with. The agent covers what they leave to people: evidence from tools outside their integration list, checks that need context across systems, such as matching HR leavers to directory accounts, drafting justifications for failing tests, and chasing control owners. It files everything back into the platform you already pay for, so your auditor works in one place.
Does this replace our auditor or our compliance lead?
No. Your auditor still tests the controls and issues the report, and your compliance lead still owns the program. The agent does the repetitive collection, checking and follow-up. It cannot accept a risk, change a policy or mark an exception as resolved without a named person approving it, and every one of those decisions is logged for the auditor to see.
Which frameworks does it support?
Most work is for SOC 2 under the AICPA Trust Services Criteria and ISO 27001 Annex A controls, plus GDPR and UK GDPR record-keeping. The same approach suits HIPAA, PCI DSS or customer security questionnaires, because the agent maps controls to evidence sources rather than to one fixed framework. We set the mapping with your compliance lead during the build.
How long does it take to go live?
Live in 3 to 6 weeks. We begin by mapping controls to evidence sources and owners. Then we connect your identity provider, HR system, ticketing, code repositories and compliance platform with read-only access, and run collection against the previous quarter so your compliance lead can check the results before it runs on a live schedule. Timing around your audit window is planned with you.
What does it cost?
Cost is quoted after a short scoping call. It depends on how many frameworks and controls are in scope, how many systems hold evidence and how many of them lack an existing integration. We review your current control list and evidence spreadsheet on the call, then send a written scope so you can see exactly what will be collected and checked.
Pairs well with
Employee Onboarding & Offboarding Access
Right access on day one, every account closed on the last day
See the outcomeContract Review & Redlining
Third-party paper marked up against your playbook before a lawyer opens it
See the outcomeInternal Knowledge Assistant
Staff ask in plain English and get the answer from your own docs, with the source
See the outcomeSources
- Research Reveals 71% of Companies Could Fail a Cyber Audit, Swimlane
- Vanta Reviews (2,687), G2
- Drata Reviews (1,334), G2
- Documentation | ICO, Information Commissioner's Office
Get Compliance Monitoring & Evidence Collection done for you
Tell us about your volumes and tools. A senior engineer replies within one business day with scope, timeline and cost.
Live in 3 to 6 weeks · Priced after a short call · Company emails only