IT Compliance

Autonomous, continuous IT compliance

Put governance, risk, and audit readiness on autopilot with IT Compliance operating natively within your IT environment. By connecting policies and regulatory controls directly to live assets and workflows, IT Compliance replaces manual spreadsheet tracking with continuous risk visibility, collaborative policy authoring, and automated audit evidence collection.

Turn policy work into one connected, AI-assisted workflow

AI helps teams extract relevant clauses from external frameworks, such as SOC 2 or ISO 27001. Users can then select the regulations and clauses they want to use as the basis for AI-assisted internal policy drafting — helping compliance teams create a strong, pre-aligned foundation more efficiently.

Extract Regulations and Draft Aligned Policies

Eliminate the chaos of endless email threads and disconnected documents. With IT Compliance, your teams can co-author and review policy edits alongside subject matter experts in real time. When everyone works within a single governed workflow, they can foster policy development while maintaining oversight and control.

Collaborate Across Teams

Unify your entire policy lifecycle into a single connected workflow, from initial drafting through review and tracking, with policy authoring and collaboration. Give your teams complete traceability, continuous audit readiness, and clear operational governance, so they don’t have to piece together versions across scattered documents.

Holistic Governance Documentation

See exactly which policies, controls, and assets each risk touches, live. Rule-driven scoring adapts to your risk appetite, with framework mappings already built in. So every risk stays grounded in the real systems it affects and doesn’t float off on its own.

Connected Framework and Risk Mapping
Extract Regulations and Draft Aligned Policies
Collaborate Across Teams
Holistic Governance Documentation
Connected Framework and Risk Mapping

Get real-time risk visibility and treatment plans

Risk management replaces static, out-of-date spreadsheets with a unified, real-time view of your organization's risk posture. Give your leadership a single source of truth instead of making them piece together siloed reports across departments.

Central View of Risk Posture

AI summarizes risk posture and synthesizes complex questionnaire responses to suggest actionable treatment plans. Risk owners can instantly evaluate and act on prioritized risks, dramatically reducing manual effort and speeding up response times.

AI-Driven Scenarios, Reassessments, and Treatment Plans
Central View of Risk Posture
AI-Driven Scenarios, Reassessments, and Treatment Plans

Centrally manage evidence and issues

End annual fire drills of chasing down screenshots, logs, and emails. Get end-to-end lifecycle tracking in a single auditable workspace with evidence management. Give both internal and external auditors a central, verified artifact trail that streamlines the entire audit-readiness process.

Track Audit Programs and Compliance Evidence

Give compliance teams clear, real-time visibility into control gaps and a defined path to resolution before audits begin. Replace scattered email threads and static spreadsheets with one structured system that collects, reviews, and verifies evidence.

Identify Control Gaps and Track to Closure

Entitlements and milestones apply strict SLAs to evidence requests, automatically triggering alerts when deadlines are at risk. A secure, portal-driven fulfillment system paired with multi-channel notifications ensure data is collected on time with a clear chain of custody and zero manual follow-ups.

SLA Enforcement and Multi-Channel Notifications

Replace disjointed task lists with centralized oversight and clear accountability across all stakeholders. Pre-built remediation templates automatically generate action plans tied directly to live controls and policies, guiding teams from issue discovery to full closure with an immutable audit trail.

Issue Management and Unified Remediation
Track Audit Programs and Compliance Evidence
Identify Control Gaps and Track to Closure
SLA Enforcement and Multi-Channel Notifications
Issue Management and Unified Remediation
Rohit Ayyagari, VP of Technology at Sunrun

Our move to IT Service was a strategic decision to trade legacy complexity for modern, agentic AI.

Rohit Ayyagari
VP of Technology, Sunrun
Danny Rodriguez, CIO of CoolSys

With Agentforce, CoolSys will improve operational efficiency while delivering a more seamless and scalable IT support experience.

Danny Rodriguez
CIO, CoolSys
Rich Carpenter, VP of Communications and Operations at EPB

We see Agentic IT Service as an opportunity to further enhance efficiency and elevate the value IT delivers.

Rich Carpenter
VP of Communications and Operations, EPB

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