Do you provide a new compliance tool or platform?

No. We do not provide or resell a new platform. We automate evidence and controls using tools you already run—Microsoft 365 (Entra, Defender, Intune, Purview, Power Automate/BI), Azure and AWS.

Which frameworks can be automated?

ISO 27001, SOC 2, Essential Eight, ISO 27701 and ISO 42001. We use the same evidence model across frameworks so audits are repeatable.

Where does the evidence live?

In SharePoint with retention and versioning. Flows capture exports and screenshots on a schedule and file them into dated folders.

Automating Compliance in Microsoft 365, Azure & AWS

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.

Entra access reviews Defender & Intune posture Purview retention & audit Power Automate evidence Azure/AWS guardrails

Why automate compliance?

Most teams still export logs to spreadsheets, copy evidence into folders, and chase people for attestations. Meanwhile, Microsoft 365, Azure and AWS already have the events, reviews and configuration state you need. Automation turns these platforms into a year-round control system—reducing manual effort and making audits predictable.

Less grunt work: flows create, store and tag evidence automatically.

Continuous assurance: reviews, snapshots and KPIs run on cadence.

Auditor-friendly: artefacts live in SharePoint with retention & versions.

Six automation pillars

Identity & Access (Entra)

Automate user/access attestations, privileged role review, MFA posture and app consent exports.

Access reviewsPIM

Endpoint & Patch (Defender/Intune)

Enforce encryption, monitor compliance, surface exposure scores and export posture snapshots on cadence.

EncryptionPatching

Data & Privacy (Purview)

Retention, labels and DLP policies recorded as evidence. Hook DPIA/ROPA steps to Teams approvals.

RetentionDLP

Evidence Flows (Power Automate)

Scheduled exports, approvals and notifications—pushing signed artefacts to SharePoint with versions.

ApprovalsSnapshots

Cloud Baselines (Azure/AWS)

Guardrails with Azure Policy and AWS Config/Security Hub. Capture drift reports as evidence.

Azure PolicyAWS Config

Dashboards & Tests

Power BI control KPIs and periodic test scripts that write pass/fail artefacts automatically.

Power BITest scripts

Sample evidence structure (SharePoint)

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.

View example tree


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

Tip: keep YYYY-MM folders consistent across areas so sampling is easy. Store flow/run IDs in the file properties or a simple “Evidence Register” to prove provenance.

Implementation playbook

1) Baseline

Confirm scope, frameworks and target controls. Map Microsoft 365/Azure/AWS tenants.

2) Automate

Enable access reviews, posture exports and evidence flows. Stand up the SharePoint Evidence Hub.

3) Monitor

Publish Power BI KPIs; run monthly snapshots; drive exceptions to owners in Teams.

4) Assure

Bundle artefacts into auditable packs (SoA, access, patching, privacy, AI oversight).

Automation FAQs

Do you provide a new tool?

No. We implement automation with Microsoft 365, Azure and AWS you already own.

Which frameworks?

ISO 27001, SOC 2, Essential Eight, ISO 27701 and ISO 42001—using one evidence pattern.

Where does evidence live?

SharePoint libraries with retention and version history; scheduled exports to dated folders.