SETU-052

Compliance Evidence Agent

Compliance, Risk & Legal Ops

The Problem

SOC 2 evidence collection is painful

Business Outcome

Collects evidence, maps controls, flags gaps

Core Capabilities

Evidence collectorcontrol mapperreminder

Tool Requirements

Required

Vanta/DrataDriveJiraGitHubLLM

Optional

OktaAWS/GCP

Governance

🛡

Approval Required

All significant actions require admin approval before execution.

✓Sandbox validation required before production

✓Full audit log for every action

✓Kill switch available at any time

✓No file deletion or external sends without approval

Best Fit

Buyer: CISO / Compliance Lead

ICP: SaaS and regulated businesses

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Specs

Tier

Tier 3 · Catalog Offer

Complexity

enterprise

Default Mode

Approval Required

Sales Confidence

very high

Indicative Pricing

Setup $25k–$100k; $5k–$25k/mo

Final pricing confirmed after Workflow Audit. Not a commitment.

Deployment Lifecycle

Blueprint

Sandbox

Approval-Based Pilot

Managed Production