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A-CCM
Agentic Continuous Control Monitoring
CCM has entered the AI era. Agentic GRC automates the full workflow: detect gaps, notify stakeholders, remediate issues, verify resolution. All in minutes.
Traditional CCM Stops Too Soon
That gap between detection and remediation is where risk lives
Traditional CCM ends with detection. The GRC team is alerted of a gap, and then... they wait. Wait for someone to read the email they sent. Wait for someone to open a ticket. Wait for someone to apply the fix. Wait to manually verify it's resolved. Sometimes they wait for days, sometimes for weeks.
Agentic CCM Automates the Complete Workflow
Detection is just the beginning
Agentic Continuous Control Monitoring extends CCM to cover the workflows that were always manual. Now, when a gap is detected in your evidence, agents don't just notify, they act.
The Three Pillars of Agentic CCM
Intelligent Notification
Not every stakeholder needs the same notification. With Agentic CCM, you can ensure that each recipient gets notifications tailored to their needs instantaneously:
Example:
"Gap detected: 3 users without MFA in Okta"
- Control Owner: Receives gap details + Control Assistant remediation steps
- Risk Owner: Notified of increased authentication risk level
- Technical Team: Jira ticket auto-created with affected user list
Managed Remediation
Don't wait for manual action. Build an agent that follows your workflows to trigger remediation processes as gaps are detected.
Example:
- Access review overdue:Gap detected → Agent activated → Jira ticket created and assigned
- Privileged access violation: Gap detected → Agent activated → PagerDuty incident opened
- MFA enforcement: Gap detected → Agent activated → Okta API enforces MFA
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Continuous Reassurance
Remediation isn't complete until it's verified. Agentic CCM closes the loop by automatically triggering your workflows to re-check controls after remediation.
Gap detected
Agent triggers automated remediation
Agent triggers on-demand evidence collection
Analysis rule re-runs on fresh evidence
Gap cleared → Control status returns to "Monitoring"
Residual risk recalculates based on updated control effectiveness
Agentic CCM Adapts to Your Environment
Every enterprise chooses different key corporate controls to monitor continuously. Some prioritize governance, others on risk, some on compliance. Anecdotes Agentic CCM provides out-of-the-box agents for common scenarios and gives you the power to build custom agents tailored to your organization's specific controls, tools, and workflows.
Pre-Built ACCM Agents
Control Gap Response Agent
Trigger: Control status changes to Gap Actions: Notify control owner, create Jira ticket, tag risk owner
Evidence Collection Failure Agent
Trigger: Plugin connectivity failed Actions: Alert integration team via Slack, create high-priority ticket
Risk Appetite Breach Agent
Trigger: Risk level exceeds defined appetite Actions: Escalate to risk committee, create treatment plan task
Policy Review Agent
Trigger: Policy review due date approaching Actions: Email policy owner, create approval cycle task
Build Custom Agents in Agent Studio
Create agents that act on your specific controls, tools, and workflows.
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Learn more about the Anecdotes Agent StudioBuild a Stronger Program with Agentic CCM
Agentic CCM Is the Next Generation of CCM
Move beyond notifications. Automate the full workflow from gap detection to verified remediation. Build a control environment that doesn't just report problems, it solves them.
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