The Challenge
Compliance teams manually collect evidence from disparate systems to perform gap analysis and prepare audit reports, consuming weeks of effort per assessment. The process is error-prone, time-intensive, and lacks visibility into compliance posture.
Our Solution
Automated evidence collection from security tools, configuration management systems, and documentation repositories with intelligent gap identification and report generation.
Business Impact
- ✓ 80% faster assessments
- ✓ 100% automated collection
- ✓ Gap visibility
- ✓ Audit-ready documentation
Comprehensive Gap Analysis Process
Clockspring transforms manual compliance processes into automated, continuous monitoring:
Automated Evidence Collection
Automatically gathers evidence from security tools, configuration databases, policy repositories, and audit logs. No more manual spreadsheet compilation or file hunting.
Intelligent Gap Detection
Compares collected evidence against compliance framework requirements (NIST, ISO 27001, SOC 2, HIPAA) and automatically identifies gaps and missing controls.
Audit-Ready Reports
Generates comprehensive reports with evidence mapping, gap analysis, remediation recommendations, and compliance scoring formatted for auditor review.
Continuous Monitoring
compliance posture monitoring with automated alerts for control failures and remediation tracking.
Systems Involved
Notes: Supports structured and semi-structured compliance data with intelligent parsing and categorization. Handles multiple evidence sources and formats.
How It Works (60 seconds)
- Collect: Automatically gather evidence from security tools, configuration systems, and document repositories.
- Analyze: Compare evidence against compliance frameworks and identify gaps using intelligent mapping.
- Report: Generate comprehensive audit-ready reports with remediation recommendations and compliance scoring.
- Evidence ingestion: security logs, configuration data, policy documents
- Control mapping: framework alignment with automated evidence matching
- Gap analysis: compliance posture assessment and scoring
- Report generation: audit-ready documentation with recommendations
- Monitoring dashboard: compliance status and alerts
- Remediation tracking: gap closure progress and validation
Built‑in Safeguards
- Evidence validation: automated checks for completeness and quality
- Framework mapping: pre-built templates for major compliance standards
- Audit trails: complete lineage from evidence to final reports
- Change tracking: monitor control effectiveness over time
- Quality assurance: validation rules and consistency checks
Ready to Automate Your Compliance Process?
Reduce compliance assessment time by 80% while improving accuracy and audit readiness with automated evidence collection.