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Audit & compliance readiness platform

Know your audit readiness, before the auditor does.

AI Audit Helper turns real world compliance and maturity frameworks into a guided self assessment. Answer detailed questions for every control, get a weighted readiness score, and follow prioritized recommendations to close gaps before they show up in a findings report.

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This is a self assessment and readiness preparation tool that helps you prepare for a real audit. It is not a substitute for one.

7assessment types
1,900+controls & clauses
63standards & frameworks
Gaps ranked by priority
Always up to date

Readiness report

Moderately compliant
Access Control88%
Data Governance64%
Incident Response47%
Vendor Risk73%
68%
Weighted overall readiness
Based on category weights & answered controls
Top recommendations
High Formalize a data drift monitoring policy with defined thresholds and escalation.
High Complete a documented inventory of every production AI/ML model.
Medium Document training data provenance for all production models.
Medium Expand incident response runbooks to cover failure modes specific to each model.
Low Add periodic bias testing to the existing model review checklist.
Low Refresh AI acceptable use training materials for new hires.

Built around the frameworks auditors actually use

AWS Well-Architected Framework Azure Well-Architected Framework BCBS 239 Bank Secrecy Act (BSA) Basel AML/CFT Guidelines CCPA/CPRA CDMC CIS Benchmarks CIS Controls v8 CMMI Data Management Maturity Model (DMM) COBIT 2019 COSO ERM Framework COSO Internal Control - Integrated Framework CSA CCM DAMA-DMBOK2 DCAM EU AI Act FAIR Data Principles FATF Recommendations FFIEC BSA/AML Examination Manual FINRA Rule 3310 FedRAMP FinCEN AML Program Rule FinCEN Beneficial Ownership Rule FinCEN CDD Rule FinCEN SAR/CTR Rules FinCEN Travel Rule GDPR Google Cloud Architecture Framework HIPAA ISO 22301 ISO 23894 ISO 27001 ISO 27017 ISO 27018 ISO 27701 ISO 31000 ISO 42001 ISO 8000 ISO 9001 ISO/IEC 11179 ISO/IEC 12207 ISO/IEC 25012 ISO/IEC 38505-1 MITRE ATLAS NIST AI RMF NIST CSF 2.0 NIST Privacy Framework 1.0 NIST SP 1500 (Big Data Interoperability Framework) NIST SP 800-218 (SSDF) NIST SP 800-53 OFAC Sanctions Regulations OWASP ASVS OWASP LLM Top 10 OWASP Machine Learning Security Top 10 OWASP SAMM Oracle Cloud Infrastructure Well-Architected Framework PCI DSS v4.0 SLSA SOC 2 Sarbanes-Oxley Act (SOX) USA PATRIOT Act Wolfsberg AML Principles
One platform, seven assessment types

Assess what actually matters to your organization

Pick the standards and categories relevant to you. Every assessment type is fully configurable, so you only answer what applies.

AI Security & Compliance

Governance, model risk, data protection, and responsible AI controls for systems that use AI.

ISO 42001NIST AI RMFEU AI Act

SDLC Maturity

Secure development lifecycle practices, from design through deployment and supply chain integrity.

NIST SSDFOWASP SAMMSLSA

Business Process Risk

Internal controls, enterprise risk management, and business continuity across core operations.

COSOISO 22301SOX

Cloud Migration Readiness

Architecture review of workloads moving to or already running in the cloud, across every major provider.

AWS/Azure/GCP/OCI WACSA CCMCIS Benchmarks

Overall IT Security

Enterprise wide security posture across identity, network, endpoint, and data protection.

NIST CSF 2.0ISO 27001CIS v8

Strategic Data Assessment

Data governance, quality, architecture, and lifecycle management maturity end to end.

DAMA-DMBOK2DCAMBCBS 239

AML/CFT Compliance

Bank Secrecy Act program governance, customer due diligence, sanctions screening, and transaction monitoring.

BSA/AMLFinCENOFAC
From blank slate to readiness report

How it works

A guided process built to mirror how a real audit is actually scoped and tested.

1

Choose your standards

Select the assessment type, frameworks, and categories that matter to your organization.

2

Answer guided questions

Each control is broken into specific questions based on real judgment, the kind a real auditor would actually ask.

3

Get a weighted score

Maturity is scored per control, rolled up by category, and weighted into one overall readiness score.

4

Close the gaps

Follow prioritized recommendations, specific to each control, to move from at risk to audit ready.

Why teams use it

Built to reduce audit surprises, not add more work

Find gaps before they do

Surface weak or undocumented controls while there's still time to fix them, not during the actual audit.

Prioritized, not overwhelming

Recommendations are ranked by impact, so your team fixes what matters most first.

Multiple frameworks, one workflow

Map a single answer to every standard it satisfies instead of repeating the same work per framework.

Built for teams

Sign up, get approved by your organization's admin, and collaborate on assessments together.

Always current

Your readiness report reflects your latest answers the moment you save them. Nothing to regenerate.

Sample readiness report

See exactly where you stand, category by category.

Every assessment ends with a clear breakdown: what's compliant, what's moderately there, and what needs work, plus a recommendation for each gap.

Compliant (≥80%) Moderately compliant (50-79%) Not compliant (<50%)
Access Control & Identity88%
Data Governance64%
Incident Response47%
Vendor & Third Party Risk73%
Change Management91%
Business Continuity38%
Top recommendations
High Formalize a business continuity plan with defined recovery time objectives.
High Remediate the incident response gaps identified in the last tabletop exercise.
Medium Document data retention and disposal procedures across all systems.
Medium Expand incident response runbooks to cover failures from third party vendors.
Low Refresh the vendor risk questionnaire template for the next renewal cycle.
Low Add a change management dashboard widget for approval turnaround time.

Ready to see where you stand?

Log in to start a guided self assessment against the standards that matter to your organization.

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