Assurance Loom
The creation layer. The Loom weaves your evidence and intelligence into finished artifacts — policies, SOPs, IaC code, architecture documents, and audit-ready reports. Don't just find gaps — close them.
How It Works
From assessment gaps to finished artifacts
01
Read Posture
Ingest assessment results, gap analysis, and control status from Compliance Cortex.
02
Enrich Context
Pull entity details, existing docs, architecture info, and industry context.
03
Plan Generation
AI plans what to generate — which docs, sections, level of detail, based on gaps.
04
Generate
AI produces artifacts tailored to your assessed controls, framework, and entity.
05
Store & Track
Version-controlled, linked to controls, audit-ready. Update as posture changes.
What It Produces
Artifacts tailored to your assessed controls
Security Policies
Auto-generated governance policies tailored to your framework requirements and assessed gaps.
Standard Operating Procedures
Step-by-step procedures for incident response, change controls, and operational reviews.
Infrastructure as Code Coming Soon
Terraform and CloudFormation templates that programmatically remediate detected gaps.
Architecture Documents Coming Soon
Security architecture narratives, data flow diagrams, and network topology proof.
Audit-Ready Reports
Auditor-formatted compliance packages, posture summaries, and cryptographic evidence bundles.
Vendor Questionnaires
AI-generated vendor risk questionnaires with automated response scoring and risk calculation.
Autonomy & Control
Choose your degree of autonomy
All three modes generate the same audit-ready artifacts—policies, SOPs, IaC, and reports. You decide how autonomous you want the Generation Studio to be.
Full Autonomy
Hands-off generation. AI analyzes posture gaps, drafts complete artifacts, and commits version-controlled files automatically with zero manual effort.
Autonomy: 100% Hands-off
Interactive Co-Pilot
Block-by-block collaboration. AI drafts sections in real time while your engineers review, tweak, and approve changes inline before publishing.
Autonomy: Collaborative review
Supervised Review
Pre-populated blueprints. AI generates structured templates filled with live evidence, leaving key institutional decisions for CISO and legal sign-off.
Autonomy: Human-in-the-loop sign-off
Also in Assurance Loom
Vendor Risk Management
Third-party risk is compliance risk. Assurance Loom includes AI-powered vendor assessment — questionnaires, risk scoring, continuous monitoring, and concentration risk analysis.
- ● AI-generated vendor risk questionnaires
- ● Auto-assess vendor responses with risk scoring
- ● Vendor self-assessment portal
- ● Concentration risk analysis (supplier dependency)
- ● Continuous third-party monitoring
- ● Vendor document tracking (SOC 2 reports, certifications)
The Complete Picture
Fabric collects. Cortex thinks. The Loom weaves.
Evidence Fabric gathers 230+ threads of compliance proof. Compliance Cortex assesses with deep AI intelligence. Assurance Loom weaves it all into the finished artifacts your auditors, board, and team need — policies, code, reports, and more.
See the Assurance Loom in action
Schedule a demo to see AI-generated policies, IaC, and reports tailored to your assessed controls.