One platform for every step of the compliance audit

From frameworks to final reports — twelve core capabilities that let consultants, audited teams and auditors work in the same place.

Project overview

01

Frameworks and libraries

Turn regulations into reusable work templates

Regulations are long. What teams actually need is "what do we check for this requirement, and what evidence proves it." Guidant AI ships with major frameworks and lets consultants package their expertise into libraries the next client can reuse.

  • Built-in frameworks: CMMC 2.0, ISO/IEC 27001:2022, EU CRA; import new framework versions by parsing the official PDF
  • Libraries: control selections, system security plan templates, audit workflow templates and form settings — build once, reuse across projects
  • Assessment objectives: each control is broken into concrete, checkable objectives with suggested evidence and audit guidance
Compliance library

02

Projects and the audit lifecycle

One project per framework, managed cycle after cycle

A project doesn't close when an audit ends. Each cycle moves through planning, internal audit, external audit, remediation and closing. Items that fail go into a re-verification cycle, and next year's cycle picks up where this one left off.

  • Stage navigation: see at a glance where you are and what comes next
  • Internal and external audit in one cycle: audit internally, fix, then go to the external audit
  • Re-verification cycles: failed items are automatically re-scoped and re-checked, with full history preserved
Project overview

03

System security plan (SSP)

Explain, control by control, how you do it today

The system security plan is the first document an auditor reads. Guidant AI lets you record the implementation status and description of every control, link procedures, and keep it current year after year.

  • Control-by-control status: implementation status, description, responsible department, referenced procedures
  • Consultant interview fields: gaps, recommended fixes and suggested attachments, imported straight from interviews
  • Excel and Word import/export: keep the formats you know; Word export can use the consultant's own template
Project planning page

04

Tasks, evidence and review steps

Every requirement has an owner, evidence, and someone who signs off

Break assessment objectives into tasks and assign them to the people who actually do the work. Owners upload evidence and fill in questionnaires; managers and consultants review in turn, and every approval or rejection is recorded.

  • My tasks: everyone sees their own to-do list the moment they sign in
  • Review steps: owner → manager → consultant, with as many steps and reviewers as you need
  • Recurring tasks and reminders: monthly or quarterly checks reopen automatically; owners are reminded before due dates
My tasks and task drawer

05

AI evidence classification

Drop in a batch of files — AI puts them in the right place

The slowest part of evidence work is deciding which requirement each document supports. Guidant AI reads the content — PDFs, images, Word, Excel, slides — and suggests the matching assessment objective. You confirm, and it's filed into the task.

  • Batch upload: handle hundreds of files at once
  • Human in the loop: AI suggests, you decide — every result can be corrected
  • Safe by design: sensitive data is masked and injection attempts are blocked before anything reaches the AI
AI evidence classification

06

Automated scanning

Vulnerability and configuration scans that become evidence on their own

Deploy the Guidant AI detection agent in your environment and assign scans from the platform. The agent runs them inside your network, and reports flow back to the matching task.

  • Eight scanning tools: network vulnerability scanning (OpenVAS, Nessus), web application scanning (ZAP), host configuration compliance (CINC Auditor, OpenSCAP, Taiwan GCB), port discovery (Nmap), source code security (SonarQube)
  • Authorized scope only: scans are limited to the devices and network ranges you've registered
  • Multi-agent dispatch: different agents cover different network segments in a single run

Nessus and SonarQube require your own licenses. Nmap must be installed on the execution host.

Scan execution log

07

Third-party component risk

See which components carry known risk — no coding background needed

Upload source code or an SBOM. Guidant AI produces a standard software bill of materials, checks it against known vulnerabilities with three tools, and flags what's actively exploited (KEV) and how likely exploitation is (EPSS).

  • Standard SBOMs: CycloneDX and SPDX, as required by the EU CRA
  • Facts, not verdicts: each tool's result is shown side by side; missing data is labeled "cannot be determined," never shown as zero
  • Scan-to-scan comparison: see what's new and what's fixed; get notified when a new high-severity issue appears
Third-party component risk

08

Audit work: plan, assess, remediate

Auditors assess item by item; failures go straight into the remediation plan

The audit plan sets out the method and the people and assets in scope for every objective. Auditors see the SSP narrative, evidence and scan reports on one screen and record their assessment. Anything marked not met flows into the remediation plan with an owner and a due date.

  • Audit plan: method, interviewees and assets, planned item by item
  • Item-by-item assessment: met / not met / not applicable, with findings, risk severity and recommendations
  • Remediation plan (POA&M): not-met items are carried over automatically with actions and deadlines
  • Excel round-trip: export a four-sheet workbook for offline work, then import it back
Audit assessment

09

Closing reports

When a cycle ends, the formal report is ready

Every chapter — project overview, overall conformance, key findings, remediation summary — is generated live from the audit data. Only the "summary and recommendations" section needs a consultant's hand.

  • One click: download as Word or PDF
  • Report package: the evidence and cross-reference table as they stood at closing, bundled and re-downloadable any time
  • Finalize and revise: finalized reports are locked; revisions are tracked
Closing report

10

GRC: governance and risk

The one page leadership wants: compliance and risk across the company

Once compliance is under way, leadership asks: "Which department needs attention? What's our biggest risk?" Guidant AI brings ownership and risk into the same platform.

  • GRC overview: overall risk posture, 5×5 heat map, department scorecards and a 12-month review schedule; export as a slide deck
  • Risk register: one register for the whole company; failed audit items create draft risks automatically
  • Ownership (RACI): which department owns each control, who does the work, who's informed
GRC overview

11

AI assistant and AI dashboard

Ask how the system works, ask how to meet a requirement, or build a chart in one sentence

  • AI assistant: available on every page, answering questions about the system and compliance topics (ISO 27001, CMMC, controls, evidence, audit practice)
  • AI dashboard: type "number of not-met items by project" and get charts and tables instantly
  • AI gateway: every AI call masks sensitive data, blocks inappropriate requests, enforces usage quotas and is logged
AI assistant answering a how-to question

12

Enterprise administration and on-premises deployment

Meets enterprise IT requirements — and installs entirely in your data center

  • On-premises deployment: a complete installation package for your own servers; evidence files can be stored wherever you choose
  • Access management: who, which role, which scope, until when — clear permissions that expire automatically
  • Enterprise integration: LDAP, multi-factor authentication, security policies, log forwarding to your SIEM (Syslog / GELF), email and instant notifications
  • Multi-tenant and departments: group, subsidiary and department hierarchies with isolated data
  • Code protection: the installed edition is compiled and checks itself for tampering
Access management

More features

Questionnaires

Design questionnaires and attach them to tasks for audited teams to answer

Announcements and feedback

In-app announcements; issue reports can sync to GitLab or GitHub

Cloud integration

Pull evidence from Google Drive folders

Asset inventory

Information systems and devices, including versions and support periods

Languages

Traditional Chinese and English interfaces

Light and dark themes

Switch to suit your preference

Deployment

Where it runs
Your own servers or private cloud
Where data lives
Entirely in your environment; evidence files on local disk, MinIO or a designated file agent
Installation
Complete installation package, manuals and video tutorials
Licensing
Licensed by module; enable modules in stages

Our security commitment

How much audit-prep time could Guidant AI save your team?

Tell us which framework you're preparing for, and we'll set up a 30-minute demo.