The nank.ai platform
One platform
with AI Agents supports the entire compliance lifecycle
nank.ai gives your team a single set of controls mapped to every framework in your scope, then automates the control design/implementation, artifact collection, effectiveness monitoring, and audit support work that surrounds them.
Framework coverage
Mapped to the frameworks in your scope
- ISO 27001
- ISO 27701
- ISO 42001
- SOC 2
- HIPAA
- GDPR
- PCI DSS
- NIST CSF
- NIST 800-53
- CSA CCM
- CMMC
- FedRAMP
Key features
Everything your compliance program runs on
Nine capabilities that are critical to design, implement, operate, and audit the controls for continuous compliance.
Multiple frameworks, one set of controls
Implement a control once and map it to every framework you run. ISO 27001, SOC 2, HIPAA, GDPR, and the rest share a single control library, so effort compounds instead of being repeated.
Cybersecurity processes
Tie cybersecurity processes to the relevant controls to provide a comprehensive dashboard of the cybersecurity framework, including risk assessments, vulnerability management, access reviews, and incident response.
Artifact collection
Every register, report, and record generated through control execution supports the ongoing management and operation of the controls and serves as evidence for compliance audits.
Automated compliance monitoring
Continuously monitor control effectiveness and trigger alerts the moment a control drifts out of compliance.
Policy management
Draft, review, finalize, approve, and publish policies, procedures, and standards with an AI copilot—all in one place. Map policies to controls to ensure proper alignment with applicable compliance frameworks.
Audit facilitation
Give your auditor a scoped workspace with evidence already attached, then track every request and response without a spreadsheet.
Evidence collection
Integration with third party systems
Asset management
Keep a live register of systems, data stores and endpoints, each with an owner and the controls that apply to it.
Compliance lifecycle
From control design to a clean audit
nank.ai supports every phase of the compliance lifecycle, so nothing falls into a gap between tools.
Phase 01
Designing controls
Start with a control library that maps directly to the requirements of the frameworks in scope. Define the implementation, scope, tools, and owner for each control, giving users and auditors a clear understanding of how each control is implemented and managed.
- Pre-built control library across all frameworks
- One control mapped to many framework requirements
- Clearly defined control implementation
Phase 02
Implementing controls
- Implementation tasks assigned across teams
- Policies and procedures drafted with AI assistance
- Progress visible by control and by owner
Phase 03
Operating controls
Controls only count if they run. Day to day operation such as access reviews, approvals, scans and training is scheduled, tracked and recorded as it happens.
- Recurring control activities on a schedule
- Evidence captured at the moment of execution
- Gaps surfaced before they become audit exceptions
Phase 04
Verifying control effectiveness
Collect all evidence—including artifacts and monitoring results—in one place. Use AI agents to automatically test whether each control is operating effectively, not just whether it exists. Record test results and remediation actions against each control to provide demonstrable evidence of control effectiveness.
- Control testing automated by AI Agent with various evidence
- Test result and recommendation cleared described
- Retesting with AI Agent anytime
Phase 05
Auditing controls
Give your auditors a workspace instead of a folder. Control descriptions, mapped policies, and supporting evidence live in one place, while every auditor request is tracked, addressed, and closed with a complete audit trail.
- Auditor-ready evidence packages on demand
- Requests and responses tracked separately for each control
- A clean trail from requirement to evidence
