Compliance Automation

From scattered spreadsheets to continuous compliance

Map your existing controls to multiple frameworks at once. Sunspot automatically collects evidence from your connected systems and alerts you when something drifts - so your team spends time fixing issues, not hunting for them.

COMPLIANCE POSTURELive
SOC 2 Type II91%
ISO 2700178%
GDPR85%
HIPAA72%

Capabilities

Everything you need, built in

Multi-framework mapping

Map controls to SOC 2, ISO 27001, GDPR, HIPAA, NIST CSF, and PCI DSS simultaneously from a single control library.

Automated evidence collection

Pull evidence from 60+ integrations automatically. Screenshots, configs, and logs are collected continuously - not just at audit time.

Real-time compliance posture

A live dashboard shows your compliance percentage across every framework. Drill into individual controls to see exactly what needs attention.

Auditor-ready evidence packages

Generate complete evidence packages in one click. Share with auditors via secure, time-limited access links - no more email chains.

Drift detection and alerts

Get notified the moment a control falls out of compliance. Automated workflows can trigger remediation before it impacts your posture.

Automated control testing

Schedule recurring control tests to ensure ongoing compliance. Failed tests automatically create remediation tasks with assigned owners.

91%

Average compliance score

10wks

SOC 2 Type II timeline

340+

Controls mapped

60+

Integrations supported

Supported Frameworks

Six frameworks, one control library

SOC 2 Type II

Security, availability, and confidentiality trust service criteria

ISO 27001

International standard for information security management systems

GDPR

EU General Data Protection Regulation compliance and data mapping

HIPAA

Health Insurance Portability and Accountability Act safeguards

NIST CSF

NIST Cybersecurity Framework identify, protect, detect, respond, recover

PCI DSS

Payment Card Industry Data Security Standard compliance

Use Cases

Built for the way your team works

First-time compliance

Achieve SOC 2 in weeks, not months

Sunspot automates the most time-consuming parts of your first compliance program. Connect your systems, and AI maps discovered assets and policies to your target framework automatically.

  • AI-powered control mapping for new programs
  • Pre-built control libraries for common frameworks
  • Guided remediation workflows with priority scoring
  • Milestone tracking from kick-off to certification
SOC 2 READINESSLive

142

Controls

129

Passing

8

Failing

5

Pending

Security94%
Availability88%
Confidentiality91%

Multi-framework management

One control library, every framework

Most security teams manage controls in duplicate across frameworks. Sunspot maps a single control to every applicable framework - update once, satisfy many.

  • Single control library eliminates duplication
  • Cross-framework gap analysis in one view
  • Evidence reuse across overlapping requirements
  • Framework-specific audit reports on demand
FRAMEWORK COVERAGELive
SOC 2 Type II91%
ISO 2700178%
GDPR85%
HIPAA72%
NIST CSF68%

Get Started

Ready to take control of your cyber risk?

Join hundreds of security teams who use Sunspot to achieve compliance faster, reduce risk more effectively, and sleep better at night.