Compliance

SOC 2 and ISO 27001, run on the platform you already operate on

Compliance is the chore that never really ends — unless it runs on the platform you already work in. Avoryx Compliance maps controls to frameworks, keeps track of whether your evidence is still current, schedules the control tests and gives auditors their own read-only login. It also generates your Statement of Applicability and builds access reviews from your actual, live user list.

ReplacesVantaDrataA manual GRC spreadsheetAvoryx
The USP

Grounded human-in-the-loop AI — and auditors get their own read-only login.

Two things standalone GRC tools don't do well. First, every AI output is grounded strictly on your own RLS-scoped posture, cites the rows it used, carries a confidence score, and is never auto-applied — it's persisted as a pending proposal a human accepts or rejects, recorded as a decision ledger. Second, an auditor is a per-tenant read-only grant (time-bounded to the monitoring period) enforced at the action layer and in the database — they read and export everything, and mutate nothing.

  • AI proposes; a human accepts/rejects; every decision is recorded — nothing auto-mutates
  • Read-only auditor role, time-bounded, enforced in code AND database RLS
  • Coverage % counts only fresh, non-expired evidence — not just 'a file exists'
  • SoA generator refuses an unexplained exclusion (ISO 27001 6.1.3(d) discipline)
Controls, evidence & coverage Testing & applicability Access reviews & auditor engagement Registers, outreach & exports
What it actually does

Built with precision — every part of it.

Not a thin feature bolted onto a suite. Here's the real surface area, grouped.

Controls, evidence & coverage

  • Adopt SOC 2 & ISO 27001; controls with status (implemented/partial/gap/na) and completeness %
  • Evidence SHA-256 checksummed in a private default-deny bucket, with collection cadence & expiry
  • Coverage % counts a requirement covered only when it has fresh, non-expired evidence

Testing & applicability

  • Control tests with a next-due cadence rolled onto the control (SOC 2 Type II operating effectiveness)
  • Overdue-test flagging without a subquery; full test history per control
  • Statement of Applicability that pre-fills from mapped controls and blocks unexplained exclusions

Access reviews & auditor engagement

  • Access reviews assembled from your LIVE user population — completion blocked until every row is decided
  • Offboarding SLA tracker: termination → revocation gap against a 3-day SLA
  • Auditor PBC requests with collect-once evidence; read-only auditor role, time-bounded

Registers, outreach & exports

  • Risk register, versioned policies with attestations, vendors, personnel, assets and audits
  • Campaigns / training / questionnaires with a public pre-auth acknowledgement landing (Enterprise)
  • Injection-safe CSV/JSON export and a formal branded PDF audit package
On top of Vanta

Everything Vanta does — plus what only one platform can.

Capability
Them
Vanta / Drata (standalone GRC)
The one platform
Avoryx
Framework-mapped controls
SOC 2 + ISO 27001
Evidence with freshness/expiry
SHA-256 + cadence + expiry
Coverage counts only fresh evidence
Varies
Control tests with due-date cadence
rolled onto the control
Statement of Applicability (ISO)
refuses unexplained exclusions
Access review from live population + offboarding SLA
Partial
Read-only auditor login (code + DB enforced)
Varies
time-bounded
AI: grounded, cited, human-approved (no auto-mutate)
Auto-remediation black box
Evidence is native to your ops
Connectors scrape it
Avoryx IS the stack

Avoryx is licensed at the platform level — every module is included in one seat, not billed per module. See pricing. Competitor capabilities vary by plan; verified June 2026. Avoryx's Merchant-of-Record and payouts are on the roadmap; SOC 2 Type II is in progress, not certified.

The difference

Why one platform wins here.

Native evidence, not scraped

Standalone tools integrate INTO your stack to pull evidence. Avoryx already is the stack — boards, source, access, incidents, revenue ledger — so the evidence is native and current, not a nightly connector's best guess.

AI you can put in front of an auditor

Every AI proposal is grounded on your own data, cites the control rows it used, carries a confidence score, and is only applied after a human accepts it — the opposite of an auto-remediating black box.

Give the auditor a login, not a folder

A read-only auditor role, time-bounded to the monitoring period and enforced in both the app and the database, lets an auditor read and export everything and change nothing — with a PBC request checklist that pulls linked evidence automatically.

FAQ

Common questions

Yes — Avoryx Compliance runs framework-mapped SOC 2 and ISO 27001 controls, freshness-tracked evidence, Type II control tests, access reviews, a Statement of Applicability, auditor engagement and audit-package exports, built into the platform your team already uses rather than as a nightly connector into it.

See it on your real numbers.

15 minutes, your stack, your per-seat math, the revenue back-office live.

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