Continuous Evidence Collection
Automatically gathers logs, configuration snapshots, access reviews, and control artifacts from your environment on a continuous basis — not just at audit time.
Platform Module
Compliance Evidence Automation
Audit prep shouldn't be a quarterly scramble. Ametriq's Compliance Evidence Automation collects evidence continuously, maps it to your control frameworks, and generates audit-ready exports — so you're always ready, not just when the auditor arrives.
Key Capabilities
What Compliance Automation does.
Control Mapping
Maps collected evidence to specific controls across SOC 2, ISO 27001, and PCI-DSS frameworks. When a new artifact is collected, it's immediately linked to the controls it satisfies.
Audit-Ready Exports
Generates structured evidence packages formatted for auditor review — with control traceability, timestamps, and source attribution included by default.
Multi-Framework Support
A single evidence collection pipeline that maps to SOC 2 Trust Services Criteria, ISO 27001 Annex A, and PCI-DSS requirements — reducing duplicated effort across overlapping frameworks.
Control Gap Detection
Identifies controls that lack current evidence coverage so your team can close gaps proactively — before an auditor or assessor finds them during a formal review.
Remediation Workflow Integration
Links open compliance gaps to remediation tickets so security, engineering, and GRC teams work from the same view of outstanding work and ownership.
How It Works
From scattered artifacts to audit-ready evidence in three steps.
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Map Controls
Configure your target compliance frameworks — SOC 2, ISO 27001, PCI-DSS, or custom. The platform maps each control to the evidence types and sources required to satisfy it.
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Collect Evidence
Automated collectors pull configuration data, access logs, change records, and security artifacts from your cloud, identity, and tooling stack on a continuous schedule.
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Export Reports
Generate structured audit packages at any time — sorted by control, with evidence artifacts, metadata, and gap indicators included. Ready for your auditor without manual assembly.
Measured Outcomes
What teams see after deployment.
Supported Frameworks
Frameworks covered out of the box.
SOC 2 Type II
Evidence collection and control mapping across all five Trust Services Criteria — Security, Availability, Processing Integrity, Confidentiality, and Privacy.
ISO 27001
Continuous evidence for Annex A controls supporting ISMS implementation and certification audits — with gap tracking and remediation workflow integration.
PCI-DSS
Evidence collection mapped to PCI-DSS v4.0 requirements for cardholder data environment controls, access management, and logging obligations.
Related Modules