Compliance Automation & Evidence Collection
Turn Controls Into Code. Get Audit-Ready in Weeks, Not Months.
Stop spending 200-400 hours collecting screenshots and evidence before every audit. Automate SOC 2, ISO 27001, HIPAA, and NIST compliance with continuous monitoring, automated evidence collection, and audit-ready documentation that runs 24/7.
No long-term contracts • Implementation in 4-8 weeks • Audit-ready evidence from day 1
The Cost of Manual Compliance
Are you still using spreadsheets, screenshots, and manual evidence collection?
Manual Compliance Reality
- 200-400 hours of team time collecting evidence before each audit
- 3-6 months of audit prep stress and last-minute scrambling
- $50K-200K/year in internal time + consultant fees
- Manual screenshots that auditors question or reject
- Lost sales opportunities waiting for compliance certification
- Compliance gaps discovered during audit (too late to fix)
- Failed audits costing $50K-200K in remediation
Automated Compliance Reality
- 40-80 hours of audit prep (75-90% time reduction)
- 2-4 weeks from "let's get compliant" to audit-ready
- $20K-60K first year, $10K-30K ongoing (60-85% cost savings)
- Automated evidence that auditors prefer (timestamped, tamper-proof)
- Faster sales cycles with compliance badge on day 1
- Real-time gap detection with immediate remediation
- Pass audits confidently with continuous compliance monitoring
What We Automate
Controls-as-Code
Security controls deployed as infrastructure code with version control, automated testing, and continuous validation. No more manual configuration reviews.
- Azure Policy / AWS Config / GCP Org Policy
- Terraform compliance modules
- Automated control testing & validation
- Git-based change tracking & audit trails
Continuous Monitoring
24/7 security monitoring with automated alerting, incident correlation, and evidence collection. SIEM/XDR integration for compliance visibility.
- Microsoft Sentinel / Splunk integration
- Automated security event correlation
- Incident response evidence collection
- Uptime & availability tracking
Automated Evidence Collection
Automatic collection, organization, and storage of compliance evidence. No more manual screenshots or document hunts before audits.
- Access logs & authentication records
- Configuration change history
- Vulnerability & patch compliance reports
- Training completion & attestations
Audit-Ready Documentation
Pre-formatted evidence packages organized by control framework. Export audit-ready reports in minutes, not days.
- SOC 2 trust service criteria mapping
- ISO 27001 Annex A control evidence
- HIPAA Security Rule documentation
- NIST CSF function evidence
Real-Time Compliance Dashboard
Executive dashboard showing compliance posture, control status, gaps, and remediation progress in real-time.
- Control implementation status
- Compliance gap identification
- Evidence collection progress
- Audit readiness score
Automated Remediation
Automatic fixes for common compliance gaps with approval workflows. Reduce compliance gap closure time from weeks to hours.
- Auto-remediation scripts (Ansible, PowerShell)
- Policy enforcement & drift correction
- Automated ticketing & tracking
- Remediation validation & re-testing
Compliance Frameworks We Automate
SOC 2
Type 1 & Type 2
- Security (required)
- Availability
- Processing Integrity
- Confidentiality
- Privacy
ISO 27001
Annex A Controls
- 93+ security controls
- Risk assessment automation
- ISMS documentation
- Continuous monitoring
- Evidence collection
HIPAA
Security Rule
- Administrative safeguards
- Physical safeguards
- Technical safeguards
- PHI access logging
- Risk analysis automation
NIST CSF
Core Functions
- Identify assets & risks
- Protect controls
- Detect threats
- Respond to incidents
- Recover operations
Multi-Framework Support: CMMC, PCI-DSS, FedRAMP, GDPR, CCPA
We map overlapping controls so one implementation satisfies multiple frameworks
What You Get
Everything needed to pass your audit with confidence
Controls-as-Code Repository
Production-ready Terraform/ARM/CloudFormation code implementing all required security controls with version control and automated testing.
Automated Evidence Collection
Continuous evidence gathering from SIEM, cloud platforms, identity providers, and ticketing systems organized by compliance framework.
Compliance Dashboard
Real-time compliance posture dashboard showing control status, gaps, evidence collection progress, and audit readiness score.
Audit-Ready Evidence Packs
Pre-formatted evidence packages organized by control framework (SOC 2, ISO 27001, HIPAA, NIST) ready to hand to auditors.
Automated Remediation Scripts
Ansible playbooks, PowerShell scripts, and infrastructure-as-code templates for automated compliance gap remediation.
Team Training & Documentation
Comprehensive runbooks, team training, and ongoing support to maintain automated compliance after implementation.
From Compliance Chaos to Audit-Ready
Typical implementation timeline: 4-8 weeks
Discovery & Controls Mapping
Assess current environment, identify applicable controls, map to frameworks, and design automation architecture.
Controls-as-Code Deployment
Deploy automated controls, configure monitoring, integrate evidence collection, and setup compliance dashboard.
Testing & Evidence Validation
Test automated controls, validate evidence collection, remediate gaps, and prepare audit packages.
Training & Audit Readiness
Train team on maintaining automation, conduct mock audit review, and finalize audit-ready evidence packages.
You're Audit-Ready!
Investment & ROI
Compliance automation pays for itself in 3-6 months
Manual Compliance Cost
Automated Compliance Cost
3-Year ROI Calculation
Real Results from Compliance Automation
Average Audit Prep Time Reduction
From Start to Audit-Ready
Audit Pass Rate (2024)
Average 3-Year Savings
Why Choose Fedlin for Compliance Automation?
Controls-as-Code Expertise
We're infrastructure engineers who understand compliance. Your controls are deployed as production-quality code, not documented in spreadsheets nobody follows.
Fast Implementation
4-8 weeks from kickoff to audit-ready, not 6-12 months. You're collecting evidence within 2-3 weeks. No lengthy "assessment phases" - we implement, not just advise.
Multi-Framework Efficiency
One implementation satisfies SOC 2, ISO 27001, HIPAA, and NIST simultaneously. We map overlapping controls to eliminate redundant work and maximize ROI.
Auditor-Approved Evidence
Our automated evidence is accepted by Big 4 and major audit firms. We work with your auditor to ensure evidence format meets their specific requirements.
Knowledge Transfer Included
We train your team to maintain automation, not create dependency. Comprehensive documentation, runbooks, and ongoing support ensure you're self-sufficient.
Flexible Engagement Models
Project-based implementation, ongoing managed compliance, fractional compliance engineering, or C2C contracts - whatever fits your needs and budget.
Stop Wasting 200+ Hours on Manual Compliance
Get audit-ready in 4-8 weeks with automated evidence collection that runs 24/7. No more spreadsheets, screenshots, or last-minute audit prep stress.
SOC 2 • ISO 27001 • HIPAA • NIST • Implementation in 4-8 weeks • Evidence collection from day 1
Or call (505) 216-6027 • Based in Nashville, TN • Serving clients nationwide