Robo-Compliance — bRRAIn Docs

Continuous compliance evidence for AI-augmented operations.

Robo-Compliance

Continuous compliance evidence collection for AI-augmented operations. Captures everything regulators ask about, organizes it for audit, and surfaces drift before it becomes a finding.

What it does

If you're under SOC 2, ISO 27001, HIPAA, GDPR, FDA QSR, ITAR, GLBA, PCI DSS, sector-specific rules, or industry codes — Robo-Compliance turns your bRRAIn into an evidence factory.

  • Control library — pre-built control mappings for the major frameworks.
  • Continuous evidence collection — pulls evidence automatically from your Vault, integrations, and pod telemetry.
  • Drift detection — flags when a control's evidence stops appearing.
  • Audit packaging — assembles evidence into auditor-friendly artifacts.
  • Policy enforcement — gating and approval rules driven by compliance state.

Use cases

  • SOC 2 Type II evidence collection through the year.
  • HIPAA risk-assessment continuous documentation.
  • GDPR Article 30 records of processing.
  • FDA QSR design-history file maintenance.
  • Continuous regulatory monitoring of any operation that gets audited.

Installing

Per-organization subscription. Pricing tiers depend on the number of frameworks you enable and the number of controls in scope.

After install:

  • A compliance dashboard mounts in your Console.
  • The first-time wizard asks which frameworks you operate under.
  • Control mappings are pre-populated from the catalog.

Control library

The catalog includes mapped controls for:

  • SOC 2 — all five Trust Services Criteria.
  • ISO 27001 — Annex A controls.
  • HIPAA — Privacy, Security, Breach Notification.
  • GDPR — Articles 5, 6, 25, 30, 32, 33, 35, etc.
  • PCI DSS 4.0 — all requirements.
  • NIST 800-53, 800-171 — common control baselines.
  • CMMC — Levels 1, 2, 3.
  • FDA 21 CFR Part 820, ISO 13485 — medical-device QSR.
  • ITAR, EAR — export control evidence.
  • Sector-specific — HITRUST, FedRAMP, IRAP, ENISA, sector custom.

You can add custom controls and map them to any evidence source.

Evidence collection

Evidence sources include:

  • bRRAIn audit log (who did what, when).
  • Pod observability (uptime, security event counts, MFA enforcement).
  • Marketplace-extension audit trails.
  • Integrations (e.g., a SOC-2 CC7.1 control might pull from your AWS CloudTrail integration).
  • Document Portal (policies, procedures, signed acknowledgments).
  • Scheduled questionnaire responses from members.

Each control specifies its evidence source(s). Evidence is collected continuously.

Drift detection

If a control's evidence stops appearing — log volume drops, an integration disconnects, a member skips a scheduled questionnaire — Robo-Compliance flags drift. Drift alerts route through your standard notification channels.

Audit packaging

When you're ready for an audit, the Package action assembles every control's evidence for a specified period into a downloadable bundle:

  • Control-by-control PDF / HTML report.
  • Underlying evidence files in a directory tree.
  • Cryptographic signature on the bundle.
  • Auditor-friendly index.

Policy enforcement

You can wire compliance state into bRRAIn policy:

  • Block actions that would violate a control (e.g., refuse to move PHI out of a HIPAA-tagged zone).
  • Require additional approval for actions in compliance-tagged zones.
  • Enforce retention rules per regulatory minimum.

These are applied via the same policy engine that serves the rest of bRRAIn.

Scopes required

  • Read access to audit logs and pod telemetry.
  • Read access to the integrations you map controls to.
  • Read access to compliance-tagged Vault zones.
  • Notifier write for drift alerts.

Where to next