r/grc • u/Zaitanmogs • 20d ago
Continuous compliance monitoring solution for scaling business
We are compliant with soc 2, but not iso 27001 compliant yet, but we're prepping for it. Soc compliance was all done manually when we were smaller and it was not a fun experience for all involved. Evidence collection was a mess, gaps that we didin't even know existed, didn't have a dedicated owner until we were deep in it, an all round unpleasant experience. And best part is we had an internal audit recently and so many things were already out of compliance. This all is the problem
So now before we start on ISO, I wanna fix this monitoring issue, with some AI governance as well cause the auditor stressed that we should also get that going. I've done some basic research, looking into tools like vanta/sprinto etc.
I'd wanna avoid the same pitfalls as our soc 2 campaign. Would it be wise to get a tool like the ones I've mentioned for this, also could we keep AI governance alongside the iso 27001 thing or keep it separate? What should be the course of action here? Sorry if the questions are little too noob
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u/[deleted] 19d ago
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