What is Assurance Loom?

Assurance Loom is the creation layer of Phana Velocity's Velocity Engine. It weaves evidence collected by Evidence Fabric and intelligence from Compliance Cortex into finished compliance artifacts — policies, SOPs, IaC code, architecture documents, and audit-ready reports.

What types of documents can Assurance Loom generate?

Assurance Loom generates security policies, standard operating procedures (SOPs), Infrastructure as Code (Terraform, CloudFormation), architecture documents, implementation guides, audit checklists, vendor risk questionnaires, and board-ready compliance reports.

What are the collaboration modes?

Three modes: Fully Automated (end-to-end generation), Interactive (AI generates blocks, human edits inline), and AI Template with Human Fill (structured templates with placeholders for human input). Choose the level of human involvement per artifact.

Velocity Engine · Layer 4

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.

6+ Artifact Types

3 Collaboration Modes

AI + Human Hybrid Authoring

How It Works

From assessment gaps to finished artifacts

Read Posture

Ingest assessment results, gap analysis, and control status from Compliance Cortex.

Enrich Context

Pull entity details, existing docs, architecture info, and industry context.

Plan Generation

AI plans what to generate — which docs, sections, level of detail, based on gaps.

Generate

AI produces artifacts tailored to your assessed controls, framework, and entity.

Store & Track

Version-controlled, linked to controls, audit-ready. Update as posture changes.

What It Produces

Artifacts tailored to your assessed controls

Security Policies

Information security, acceptable use, data classification, access control, incident response — generated from your framework requirements and assessed gaps.

Output: DOCX, PDF, Markdown

Standard Operating Procedures

Step-by-step operational procedures for incident response, change management, access reviews, backup testing — mapped to control requirements.

Output: DOCX, PDF, Markdown

Infrastructure as Code Coming Soon

Terraform and CloudFormation templates that implement the security controls your assessment found missing. Deploy fixes, not just detect gaps.

Output: .tf, CloudFormation YAML/JSON

Architecture Documents Coming Soon

Security architecture narratives, data flow diagrams, network topology documentation — evidence that your architecture meets control requirements.

Output: DOCX, PDF, diagrams

Audit-Ready Reports

Per-framework compliance reports, posture summaries, evidence bundles — formatted for auditors. Export per entity, framework, or time period.

Output: PDF, Excel, JSON

Vendor Questionnaires

AI-generated vendor risk questionnaires based on your framework requirements. Auto-assess responses and calculate risk scores.

Output: Web form, PDF export

Collaboration Modes

Your level of involvement. Your choice.

Fully Automated

End-to-end generation. AI reads your posture, generates complete artifacts, stores them version-controlled. Zero human input required.

Best for: Bulk remediation, initial policy library creation

Interactive

AI generates block-by-block. You edit, approve, or regenerate each section inline. Real-time collaboration between AI and human.

Best for: Critical policies, board-facing documents

AI Template + Human Fill

AI generates a structured template with clear placeholders for organization-specific details. Compliance officers fill in the blanks.

Best for: Compliance officer review, legal sign-off

Document Lifecycle

Version-controlled. Linked to controls. Always current.

Every artifact the Loom produces is stored in the Document Center — version-controlled, linked to the framework controls it satisfies, and automatically flagged for review when underlying controls change.

✓ Full version history (who changed what, when)
✓ Each document linked to controls it evidences
✓ Auto-flagged for review when assessment results change
✓ Audit-ready export (per framework, entity, or period)
✓ Board-ready reports on demand

Information Security Policy

v3.2 · Last updated 2 days ago · Covers: AC, SC, IA

Current

Incident Response SOP

v2.1 · Last updated 1 week ago · Covers: IR

Current

Data Classification Policy

v1.4 · Last updated 45 days ago · Covers: MP, SC

Review due

AWS Security Baseline (Terraform)

v1.0 · Generated from assessment · Covers: CM, SC

IaC

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)

AWS (Cloud Provider) Low Risk

Stripe (Payments) Low Risk

Acme Analytics (SaaS) Medium Risk

Legacy HR System (On-prem) High Risk

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.

Fabric → Cortex → Loom

See the Assurance Loom in action

Schedule a demo to see AI-generated policies, IaC, and reports tailored to your assessed controls.

Schedule a Demo Back to Platform →