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Compliance
Compliance at Enterprise Scale
Stop drowning in overlapping requirements. With Anecdotes’ automated, scoped, and credible evidence even the most complex programs can streamline their compliance.
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From Audit Readiness Exercises to True Continuous Compliance
For enterprises, audits are the means, not the end. With Anecdotes, teams have a constant view of where they stand and as a result, are continuously audit ready.
Building Out Your Program
Whether you're pursuing ISO 42001, HIPAA, NIST CSF, industry-specific regulations or you have your own CCF, Anecdotes makes framework adoption instant and accurate.
Pre-Built Framework Library
Start fast with our comprehensive library of pre-mapped frameworks. With a simple click you can adopt the framework and all of the relevant evidence you’re already collecting will automatically populate the new framework, saving you huge amounts of time and giving you clear visibility into where you stand.
SOC 2
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PCI DSS
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NIST CSF
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ISO 27001
GDPR
ISO 42001
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HIPAA
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ITGC (SOX)
DORA
Building Out Your Program
Need to implement a proprietary framework, regional regulation, or client-specific requirements? All you have to do is import a list of controls. Anecdotes will automatically map requirements to your controls, ensuring your custom framework is fully integrated with the rest of your GRC program. That means you get a fully mapped custom framework ready in hours instead of weeks that has automated evidence collection built in.
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Scoping With Precision
Different products need different certifications and standards. Different subsidiaries face different regulations. Different business units use different infrastructure. Enterprise compliance programs require the kind of granular scoping that only Anecdotes offers.
Framework-Level Scoping
Define which plugins and accounts are in scope for each framework. Connect multiple AWS accounts, GitLab projects, or Okta tenants and scope each to specific frameworks. For example: AWS Account 1 to SOC 2, AWS Account 2 to ISO 27001, or both to the same framework.
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Requirement-Level Scoping
Control whether a certain evidence is relevant to all frameworks, a specific framework or only to a specific control within a framework. Link or unlink evidence artifacts from individual controls or entire frameworks.
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Record-Level Scoping
Filter evidence to show only specific data subsets. Create Views that display only production AWS resources, certain GitHub repositories, employees in specific departments, or data within particular date ranges. Save Views for auditor access or recurring reviews.
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Executing Robust Compliance Workflows
Compliance is a team sport. Anecdotes provides the workflows to coordinate across teams from evidence requests via email or Slack, to remediation tasks in Jira or ServiceNow. And with Anecdotes Agentic AI, you can deploy existing or build custom AI agents to automate any process.
Control Assistant Agent
The Anecdotes Control Assistant Agent acts as an intelligent compliance analyst, reviewing your controls and providing tailored, actionable recommendations. It helps you work smarter by suggesting improvements, identifying gaps, and accelerating framework adoption.
Analyze
The agent examines your control objectives, linked evidence, implementation documentation, and current status. It understands what you're trying to achieve and what you've already implemented.
Recommend
The Assistant suggests:
Additional requirements to connect to the control
Policy statements and risk the control is relevant to
How to increase control maturity and effectiveness
Act
Review the recommendations and accept them with a single click to continue growing your interconnected, smart compliance program.
The Auditor Experience
With a continuously monitored compliance program, the audit is just another day. With Anecdotes auditor portal, the audit process is smooth and you can control what data the auditor has access to.
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Framework Selection
Invite auditors to specific frameworks only
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Date Range Filtering
Date Range Filtering
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Record Scoping
Create filtered views that show auditors only the evidence subset they need
Status Visibility
Expose only controls marked as "Ready for Audit" or "Approved"
Custom Field Control
Choose which custom fields are visible in the auditor's view
Preview Mode
Simulate the auditor experience to ensure you've exposed the right information and nothing more
Compliance Fit for Your Enterprise
Managing compliance at an enterprise can be tricky, but it doesn't have to be. With the right automation in place you can eliminate repetitive tasks, reduce manual work and avoid surprises on audit day.
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