LOCATIONFind the repositories that matter
See which systems and services sit with the data they depend on.
PLATFORM OVERVIEW
One system for the work behind the decision.
Stop rebuilding the same story in every tool. ComplAI keeps the facts, evidence, and decisions in one place your team can inspect.
Govern · discover · correlate · act · deploy
Request a platform working session 01 · GOVERN
See why a control looks the way it does.
Each requirement stays tied to its implementation, evidence, findings, owners, and review history. A status is only useful if you can check the basis.
- 01
Keep each requirement’s meaning distinct.
- 02
Tie implementation notes to current evidence and an owner.
- 03
Keep SSP, POA&M, and authorization context in the same record.
- 04
Show what changed since the last review. A person still decides.
02 · DISCOVER
Know where regulated data lives.
See where CUI and other regulated data sit, how they relate to the boundary, and which access questions need a look. Exact data paths are confirmed for each deployment.
LOCATION
CLASSIFICATIONKeep the handling rules attached
Connect classification and lineage to the requirements they can inform.
ACCESSSee who and what can reach it
Look at identities, privileges, vendors, and access paths next to the data they affect.
03 · CORRELATE
Know what is actually in scope.
A control record is only as good as the inventory under it. ComplAI brings devices, workloads, services, identities, vendors, and repositories together so you can see what is in scope and why.
- 01
Pull context from cloud, identity, security, operations, and data systems.
- 02
See how duplicate or changing records affect the boundary.
- 03
Connect assets and identities to controls, evidence, and owners.
- 04
Confirm connectors, adapters, APIs, and file paths during scoping.
04 · ACT
Keep the work attached to why it exists.
Findings, requests, tasks, and approvals stay tied to the requirement that caused them. ComplAI routes the work. People decide what to accept, change, or escalate.
ASSIGNSend it to an owner
Keep the requirement, scope, due date, and role with the task.
REVIEWBring the evidence back
Attach the finished work to the finding that started it.
PRESERVEKeep the history
Record what changed, who reviewed it, and which artifacts need an update.
05 · DEPLOY
Host it where the data has to live.
Customer-hosted, commercial cloud, AWS GovCloud, or Azure Government. We confirm hosting, model use, and who owns what before regulated data is connected.
- 01
Start with the real boundary, not a default hosting choice.
- 02
Write down sources, storage, model use, and outbound flows.
- 03
Confirm what is available in the chosen environment.
- 04
Keep product, service, customer, assessor, and authority roles separate.
NEXT DECISION
See how this maps to the program you run.
Bring the current boundary, source systems, and who decides. We’ll go from there.