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Autonomous GRC, Risk & Audit Employee

Your 24/7 AI Compliance Officer.
Continuous Audit Readiness & GRC Automation.

Continuous automated testing of security controls across AWS, Okta, and GitHub, automated SOC 2 & ISO 27001 evidence collection in Vanta, vendor security risk assessments, and zero compliance drift.

Hire AI Compliance Officer Inspect GRC Audit Log
CO
AI Compliance Officer Employee · Active Surveillance Scan
SOC 2 Type II: 99.4% Compliant
CISO
Run our weekly continuous audit scan across AWS, GitHub, and Okta for SOC 2 Type II and ISO 27001. Check for any access anomalies, unencrypted resources, or untracked vendor changes.
CO
Continuous compliance scan completed across 184 active security controls:

Results: 181 Passing · 3 Remediation Items Flagged
• AWS Infrastructure (Passed 64/65): All RDS clusters and S3 buckets encrypted with KMS keys. Flagged 1 newly provisioned staging bucket rhino-temp-logs missing bucket-level encryption. Auto-remediation policy applied.
• Identity & Access (Passed 48/49): 100% MFA enforced on Okta. Flagged 1 terminated contractor account (Contract ended Friday) with active Google Workspace session. Session revoked immediately.
• Change Management (Passed 32/32): All 44 production pull requests in GitHub had mandatory 2-peer approvals and green CI status checks.

Evidence packages timestamped and pushed to Vanta audit vault.
Export SOC 2 Evidence Binder View 3 Resolved Drift Items Download Executive Risk Report
Integrated Across Global GRC Engines, Cloud Platforms & Compliance Standards
Vanta Automated GRC
Drata Continuous Compliance
AWS Security Hub & CloudTrail
Okta Identity Governance
ISO 27001:2022 Certified
HIPAA Security & HITECH
NIST Cybersecurity Framework
GDPR / CCPA Compliance
Vanta Automated GRC
Drata Continuous Compliance
AWS Security Hub & CloudTrail
Okta Identity Governance
The New Era of GRC

What is an AI Compliance Officer Employee?

Not a once-a-year consultant with expensive checklists. A 24/7 autonomous governance employee that continuously verifies your technical controls, closes security gaps, and delivers audit-ready compliance.

01
Continuous Real-Time Auditing
Tests cloud infrastructure, databases, code repositories, and HR tools daily, replacing stressful annual audit fire drills.
02
Automated Questionnaire Response
Ingests complex enterprise vendor security questionnaires (SIG Lite, CAIQ, custom Excel) and completes them in minutes.
03
Zero Configuration Drift
Instantly alerts on rogue IAM admin keys, unencrypted storage, or missing biometric locks on mobile device management (MDM).
04
Human CISO Oversight
Critical policy exceptions, security waivers, and third-party vendor approvals are routed to Slack for executive sign-off.
Operational Benchmark RhinoAgents AI Compliance Officer External GRC Consultants / Static Spreadsheets
Control Monitoring Frequency Continuous (Every hour) Once per quarter or annually
Security Questionnaire Turnaround Under 30 minutes 1 to 3 weeks (Deals delayed)
Evidence Collection Labor 100% automated API streaming Hundreds of manual screenshots
Offboarding Access Revocation Instant automated verification Zombie accounts active for months
Annual Cost Predictable flat software subscription $90,000 - $160,000 + consultant billables
Autonomous GRC Architecture

How Your AI Compliance Officer Works

Connects directly into your cloud architecture and developer platforms in less than 20 minutes.

01
1. Connect Systems via API
Link AWS, Google Cloud, Okta, GitHub, Jamf MDM, and BambooHR with read-only audit tokens.
02
2. Map Framework Controls
Maps infrastructure telemetry against SOC 2, ISO 27001, HIPAA, and GDPR requirements in Vanta or Drata.
03
3. Continuous Drift Detection
Monitors cloud configurations 24/7, catching unencrypted databases, missing MFA, and unauthorized admin privileges.
04
4. Stage Audit Evidence
Compiles cryptographically verified evidence packets, manages external auditor questions, and maintains a clean risk register.
Real Dialogue Showcase

Chat With Your AI Compliance Officer In Real Time

Handle vendor questionnaires, audit readiness checks, and access reviews through conversational commands.

CISO
Our SOC 2 Type II audit observation window ends this Friday. Run a comprehensive gap analysis across all Trust Services Criteria (Security, Availability, Confidentiality).
CO
Executed comprehensive SOC 2 Type II Observation Audit:

• Common Criteria (CC 6.1 - CC 6.8): 100% compliant. Boundary firewalls verified, AWS Security Groups checked, zero publicly exposed ports (0.0.0.0/0 on SSH/RDP).
• Data Protection (CC 6.6): All production RDS PostgreSQL databases and S3 buckets use AES-256 KMS encryption. In-transit TLS 1.3 enforced.
• Change Control (CC 8.1): Verified 182 merged PRs over the 6-month observation window. All 182 have documented peer approvals and passed automated static application security testing (SAST).

Audit evidence package formatted and pushed directly to external auditor portal.
Mark Period Ready For Sign-Off Download Auditor ZIP Archive
VP
A Fortune 500 prospect sent us this 140-question SIG Lite security questionnaire in Excel. Complete it using our latest SOC 2 report, pen test, and architecture docs.
CO
Ingested Enterprise_SIG_Lite_v2026.xlsx (140 Questions):

• Auto-Completed (138 Questions): Populated with exact citations from our 2026 SOC 2 Type II report, annual Bishop Fox Penetration Test, and AWS Architecture Blueprint.
• Flagged for CISO Review (2 Questions):
  – Q.82: Does the organization conduct daily backups with offsite immutable tape storage? (Answered: AWS multi-region S3 Object Lock; requires verification).
  – Q.114: Is data residency guaranteed in Australia? (Checked: Requires deployment to ap-southeast-2 region).

Generated populated Excel file with green confidence tags for immediate review.
Download Completed SIG Lite Send to Enterprise Account Executive
IT
Run our Q3 User Access Review (UAR). Cross-reference active Okta, AWS IAM, GitHub, and Datadog accounts against active headcount in BambooHR. Flag orphan accounts.
CO
User Access Review completed across 4 connected identity pools:

• Active BambooHR Headcount: 210 employees & contractors.
• Okta: 210 accounts active. Zero anomalies.
• AWS IAM: 22 console users (all with hardware MFA enforced). Flagged 1 dormant service account ci-deployer-legacy inactive for 92 days. Staged for deactivation.
• GitHub Organization: Flagged 2 contractor accounts (Former UI contractor & QA tester) still possessing repository read access.

UAR compliance log generated with timestamped manager approvals.
Revoke Flagged Contractor Access Stage UAR Report for CISO Signature
CISO
Our Marketing team wants to adopt a new AI SEO tool called RankBot. Run a third-party vendor risk assessment. Check their SOC 2 status, sub-processors, and data ownership terms.
CO
Third-Party Vendor Risk Assessment for RankBot AI:

• Security Certification: SOC 2 Type II report verified (Auditor: Schellman, Period ended April 2026). Zero clean opinion exceptions.
• Data Retention & Training: Terms of Service explicitly confirm customer data is NOT used to train public LLM models.
• Hosting & Encryption: Hosted in AWS us-east-1. AES-256 encryption at rest, TLS 1.3 in transit.
• Residual Risk Score: LOW RISK (Rating: 92/100).

Vendor added to Corporate Vendor Inventory in Vanta with annual review scheduled for July 2027.
Approve Vendor in Vanta Download Risk Assessment Sheet
Continuous Risk Control

Eliminate Compliance Blindspots

How RhinoAgents prevents security drift before it turns into an audit failure or data breach.

Zero Audit Friction

Automated Evidence Collection & Sync

Say goodbye to frantic screenshot marathons. The AI Compliance Officer continuously streams cryptographically signed configuration proofs, access logs, and policy attestations into your GRC platform.

  • Real-time sync with Vanta, Drata, and Secureframe.
  • Automated sampling of background checks and laptop encryption.
  • Cryptographic hash stamps verifying evidence authenticity.
EVIDENCE TELEMETRY STREAM STATUS: VERIFIED
> Control ID: CC 6.6 (Encryption at Rest)
> Target: AWS KMS / Production Aurora PostgreSQL
> Key ID: arn:aws:kms:us-east-1:99201948210:key/891a
> Verification: KMS rotation enabled (365 days)
> Evidence Staged: Vanta Control #104 [HASH: 9f8a...c12]
Deal Acceleration

Instant Security Questionnaire Autopilot

Don't let enterprise sales deals stall in the security review queue. The AI parses complex inbound security questionnaires and pre-populates accurate responses with citations in minutes.

  • Supports SIG Lite, SIG Core, CAIQ, and custom portals.
  • Cross-references your actual SOC 2, HIPAA, and penetration test docs.
  • Flags non-standard demands for CISO review before submission.
QUESTIONNAIRE PARSER CONFIDENCE: 98.6%
> Question: "What is your RPO and RTO for DR failover?"
> Answer: RPO < 15 mins (Point-in-time recovery)
> Answer: RTO < 4 hours (Multi-AZ failover tested)
> Source Citation: Disaster Recovery Plan Section 4.2
> Auto-filled into Enterprise Questionnaire Cell E48.
Full-Spectrum GRC Scope

Comprehensive Security & Compliance Capabilities

Delivers end-to-end governance across infrastructure, identity, vendors, and corporate policies.

SOC 2 & ISO 27001 Surveillance
Executes continuous daily automated testing of technical controls, preventing unexpected audit failures and non-conformities.
SOC 2 Type II ISO 27001:2022 Continuous Test
Security Questionnaire Autopilot
Auto-completes enterprise security reviews (SIG Lite, CAIQ, custom Excel) using your verified security documentation.
SIG Lite CAIQ Deal Acceleration
User Access Reviews (UAR)
Conducts automated quarterly access audits across Okta, AWS, and GitHub, flagging privilege escalation and zombie accounts.
Privilege Audit Zombie Accounts Okta / IAM
Vendor Third-Party Risk Management
Screens vendor security postures, reviews sub-processor lists, audits SOC 2 reports, and maintains your vendor inventory.
TPRM Vendor Risk Sub-Processors
HIPAA & GDPR Compliance
Maintains Business Associate Agreements (BAAs), audits ePHI access controls, and enforces GDPR data subject access rights.
HIPAA BAA ePHI Protection GDPR DSAR
Security Training & Policy Tracker
Tracks employee annual security awareness training, phishing simulation results, and policy acknowledgment attestations.
Security Training Phishing Tests Policy Sign-Off
Executive Oversight

Human-in-the-Loop Safeguards

Autonomy with absolute control. Real-time Slack notifications for all critical policy exceptions.

Slack Compliance Exception Alert Trigger: Production IAM Policy Drift
Rhino AI Compliance Officer · Security Alert
Security Drift Detected: Engineer (Jordan Lee) was granted AdministratorAccess policy in AWS Production Account #882910.

SOC 2 Violation: Violates Principle of Least Privilege (CC 6.3). No emergency break-glass ticket found in Jira.

Executive CISO Control

Your security leadership defines the risk thresholds. Low-risk background check reminders and evidence indexing run automatically, while privilege escalations or critical CVE discoveries trigger instant emergency escalations.

Zero undetected configuration drifts or compliance breaches.
Continuous Audit Engine

A Day in the Life of Your AI Compliance Officer

Guarding your technical perimeter and compliance posture 24 hours a day, 365 days a year.

02:00 AM
Cloud Infrastructure Audit
Scans AWS & GCP for unencrypted storage, open ports, and IAM drift.
06:30 AM
Identity Verification
Cross-checks Okta and Google accounts against terminated employees.
10:00 AM
Questionnaire Processing
Auto-completes enterprise security questionnaires from sales reps.
02:00 PM
GitHub Code Reviews
Audits production commits for branch protection and 2-peer reviews.
05:30 PM
Evidence Vault Sync
Pushes cryptographic audit artifacts directly to Vanta and Drata.
10:45 PM
Risk Register Indexing
Re-evaluates vendor threat scores and archives audit trail logs.
Connected GRC Ecosystem

Direct Integration Across Your Tech Stack

Native API integration with leading GRC platforms, cloud providers, identity engines, and dev tools.

Vanta
Drata
AWS Security Hub
Google Cloud
Okta IAM
GitHub Enterprise
Jira Security
Jamf MDM
Splunk / Datadog
BambooHR
Slack HITL
1Password / Bitwarden
Immutable Compliance Audit Log

Real-Time GRC Telemetry

Every control check, evidence upload, and risk calculation is recorded in an unalterable compliance ledger.

rhino-agent-compliance-v4 // grc-surveillance-stream
[02:00:01 UTC] Initiating cloud security control audit across AWS Account #8910-4491.
[02:00:05 UTC] Scanned 48 S3 buckets. 48/48 have default AES-256 encryption enabled.
[02:00:08 UTC] Security Groups audit: Zero unrestricted ingress rules (0.0.0.0/0 on Port 22/3389).
[02:00:12 UTC] Identity Check: Detected former contractor "dev-temp@rhinoagents.com" active in Google Workspace.
[02:00:14 UTC] Auto-Remediation: Suspended Google Workspace account. Evidence recorded in Vanta #UAR-910.
[02:00:18 UTC] Pushing 64 cryptographic evidence items to auditor observation vault.
[02:00:19 UTC] SOC 2 Type II Surveillance Status: 99.4% PASSING. Discrepancies: 0.
Security Credentials

Bank-Grade Confidentiality & Protection

Your company's sensitive architecture diagrams and security policies are shielded by ironclad protocols.

SOC 2 Type II Certified
Rigorous external audits verifying our operational security.
AES-256 Customer Keys
All customer evidence encrypted with tenant-specific cryptographic keys.
Read-Only API Access
Audits use least-privilege read-only credentials without write access.
Zero Public Training
Your proprietary security data is never used to train public models.
Frequently Asked Questions

Everything You Need to Know

Common questions regarding deploying our AI Compliance Officer in your organization.

Instead of scrambling two weeks before an annual audit, the AI connects directly via API to your infrastructure (AWS, Azure, GCP), identity systems (Okta, Google Workspace), and developer tools (GitHub, GitLab). It executes automated control tests every day, capturing timestamped evidence and filing it directly into Vanta, Drata, or Secureframe.
Yes. It ingests inbound vendor security questionnaires (Excel, PDF, web forms), cross-references your security policies, SOC 2 reports, and architecture diagrams, and generates pre-filled, accurate responses in minutes for CISO review.
Natively supports SOC 2 (Type I & II), ISO 27001:2022, HIPAA Security Rule, GDPR, CCPA, PCI-DSS Level 1-4, and NIST CSF.
It monitors cloud configurations for open S3 buckets, unencrypted databases, missing MFA enforcement, and terminated employees whose cloud or GitHub accounts remain active after offboarding.
Yes. All telemetry is encrypted in transit and at rest with customer-managed keys (AES-256). RhinoAgents never uses customer security data to train public LLMs and maintains strict SOC 2 Type II compliance.

Ready For Stress-Free Continuous Compliance?

Deploy your autonomous AI Compliance Officer in minutes. Automate evidence collection, pass SOC 2 & ISO 27001 audits, and accelerate enterprise sales.

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