Replace manual audit prep with continuous assurance—using the platforms you already run. We automate ISO 27001, SOC 2, Essential Eight, ISO 27701 and ISO 42001 controls across Microsoft 365, Azure and AWS. No new platform to buy.
Most teams waste weeks on manual evidence hunts. Automation turns your existing platforms into a year-round control system — reducing effort, making audits predictable, and freeing your team for growth.
Flows automatically capture, store and tag evidence — no more spreadsheets or chases.
Reviews, snapshots and KPIs run on cadence — spot gaps before audits.
Artefacts live in one place with retention & versions — ready to share in minutes.
We assess and automate across the full Microsoft E5 suite — including Entra ID, Defender, Intune, Purview, Power Automate/BI, and more. Here's how we leverage each for continuous compliance.
Automate access reviews, MFA posture, role assignments, and consent exports — ensuring least privilege and audit trails.
Continuous vulnerability scanning, exposure scores, and hardening baselines — automated reports for patching and compliance.
Device compliance policies, encryption enforcement, and app protection — with scheduled posture snapshots.
Data loss prevention (DLP), retention labels, audit logs, and sensitivity classification — automated for privacy & data governance.
Workflows for approvals, notifications, and evidence capture — integrating across tools for seamless automation.
Custom dashboards for KPIs, risk trends, and compliance posture — pulling live data for board-level visibility.
SaaS app discovery, shadow IT detection, and usage monitoring — automated alerts and reports.
Real-time data protection on devices — automated incident logging and policy enforcement.
Identity threat detection and investigation — automated alerts for anomalous behavior.
Conditional access policies and identity governance — automated reviews and reports.
A practical folder pattern that keeps auditors happy and your team organised. Each evidence run lands in a dated subfolder (YYYY-MM) with exports, screenshots and approvals.
Compliance365
SharePoint › Evidence Hub
├─ 00_Metas
│ ├─ README.md
│ └─ Evidence-Register.xlsx
├─ 01_SoA (ISO 27001)
│ ├─ SoA-Register.xlsx
│ ├─ Mapping/
│ │ └─ SoA-to-Risk-Matrix.xlsx
│ └─ Evidence/
│ ├─ 2025-09/
│ │ ├─ SoA-Change-Log.pdf
│ │ └─ Reviewer-Approval.msg
│ └─ 2025-10/
│ └─ SoA-Change-Log.pdf
├─ 02_Risk-Register
│ ├─ Risk-Register.xlsx
│ └─ Evidence/
│ ├─ 2025-09/Risk-Review-Minutes.pdf
│ └─ 2025-10/Risk-Workshop-Attendance.pdf
├─ 03_Access-Reviews (Entra)
│ ├─ Exports/
│ │ ├─ 2025-09/privileged-roles.csv
│ │ ├─ 2025-09/mfa-state.csv
│ │ └─ 2025-10/mfa-state.csv
│ ├─ Screenshots/
│ │ └─ 2025-10/PIM-settings.png
│ └─ Approvals/
│ └─ 2025-10/Access-Review-Approvals.pdf
├─ 04_Endpoint-&-Patch (Defender_Intune)
│ ├─ Exports/
│ │ ├─ 2025-09/device-compliance.csv
│ │ └─ 2025-10/defender-exposure-score.csv
│ └─ Screenshots/
│ └─ 2025-10/patch-profile-baseline.png
├─ 05_Data-&-Privacy (Purview)
│ ├─ Policies/
│ │ └─ 2025-10/Retention-Policy-Settings.pdf
│ ├─ Exports/
│ │ └─ 2025-10/audit-log-export.csv
│ └─ DPIA-ROPA/
│ ├─ ROPA-Register.xlsx
│ └─ 2025-10/DPIA-Consent-Flow-Approval.pdf
├─ 06_Change-&-Release
│ ├─ CI_CD/
│ │ └─ 2025-10/pipeline-gates.pdf
│ └─ CAB/
│ └─ 2025-10/CAB-Minutes.pdf
├─ 07_Vendor-&-Third-Parties
│ ├─ SOC-Reports/
│ │ └─ 2025/supplierA-SOC2-Type2.pdf
│ └─ Security-Questionnaires/
│ └─ 2025-10/Responses.zip
├─ 08_Backups-&-Recovery
│ ├─ Policies/
│ │ └─ Backup-Runbook.pdf
│ └─ Tests/
│ └─ 2025-10/Restore-Test-Report.pdf
├─ 09_AI-Governance (ISO 42001)
│ ├─ Model-Inventory.xlsx
│ ├─ Evals/
│ │ └─ 2025-10/evaluation-results.csv
│ └─ Oversight/
│ └─ 2025-10/HITL-Approval.pdf
└─ 10_Dashboards-&-KPIs
├─ PowerBI/
│ └─ Compliance-Dashboard.pbix
└─ Monthly-Snapshots/
└─ 2025-10/kpi-export.csv
Define scope, frameworks and target controls. Map Microsoft 365/Azure/AWS tenants.
Enable access reviews, posture exports and evidence flows. Stand up the SharePoint Evidence Hub.
Publish Power BI KPIs; run monthly snapshots; drive exceptions to owners in Teams.
Bundle artefacts into auditable packs (SoA, access, patching, privacy, AI oversight).
Azure Policy assignments and AWS Config conformance packs enforce guardrails; deviations raise tasks; monthly exports land in SharePoint with retention. Your auditors see the same structured evidence across clouds.
No. We implement automation with Microsoft 365, Azure and AWS you already own.
ISO 27001, SOC 2, Essential Eight, ISO 27701 and ISO 42001—using one evidence pattern.
SharePoint libraries with retention and version history; scheduled exports to dated folders.
We’ll map your tenant and identify the quickest wins in under a week.
