SOC 2 evidence dashboard
| Control | Control name | Last evidence | Status |
|---|
Evidence is pulled from connected sources on a daily cadence (Sentinel tier) up to continuous (Sovereign tier). Drift is flagged automatically. Real-time triggers fire on high-severity events (e.g., MFA disabled on a privileged account, root account login outside business hours).
Control coverage matrix
| Control family | Coverage | % | Evidence source | Open gaps |
|---|
Coverage = (controls with fresh evidence in the current window) ÷ (controls in scope). Evidence source lists the connectors the agents pulled from. "Open gaps" is the count of controls flagged warn / err in the family.
POA&M tracker
POA&M rows are auto-generated from control failures across every connected source. Owners and due dates are set by your team. The platform never re-assigns work without an executive approving it. Due dates default to the framework-specific remediation SLA (HIPAA 30 days, PCI high-sev 30 days, others 90 days unless overridden).
Cross-framework control mapping
The platform stores controls in a single normalized catalog. When you carry SOC 2 and ISO 27001 (or any other pair), the agents collect evidence once and map it across both. The panel below shows the same source control mapped onto five neighbor frameworks — the kind of cross-walk that turns multi-framework programs from 6x cost into 1.4x cost.
Mappings are curated by the Aegis AI control-engineering team and reviewed quarterly. Audit firms have requested and received the underlying mapping table for their own working papers.
Board / audit-committee narrative preview
Cadence varies by tier — Guardian quarterly, Vanguard quarterly + on-demand, Fortress monthly, Sovereign ad-hoc. The draft above renders from the current dashboard state; your executive edits the language and approves before it goes to the committee. Nothing leaves the platform without a signed human approval.
Under the hood
Aegis AI is built on the ElasticD3M Meta Agent Evolution Engine. Coordinated autonomous agents fan out across your connected sources, run framework-mapped control checks, and post findings to a versioned evidence store. Every API response is stored with a SHA-256 hash so the binder has verifiable chain of custody from API call to dashboard line item to board paragraph.
This is illustrative. Your dashboard is built from your environment.
Run the $1,995 Readiness Snapshot → See subscription tiers