Compliance and assurance for regulated cloud and AI
PolicyCortex takes you from your first requirement to a review-ready package, inside your own cloud tenant. Every control, change and automated action is backed by evidence a reviewer can check.
Read-only connections to Azure, AWS and GCP, including GovCloud and GCC High.
Built for the frameworks you answer to
Proof of State, Change and Agency
A compliance program is only as strong as the evidence behind it. PolicyCortex ties every observation, change and automated action to its source, so a second party can reach the same conclusion you did.
Reconstruct the observed configuration for any review date, with the source evidence behind each control.
Explore Proof of StateTrace every change to its authority, with before and after state and a rollback record. Unexplained drift stays visible.
Explore Proof of ChangeSee what an automated action was permitted to do, what it actually did and which policy gates applied.
Explore Proof of AgencyHow it works
Start from zero or bring an existing program. Each stage produces the record the next one needs.
Scope
Set the system boundary and identify the requirements that apply before you collect anything.
You getSystem scope and applicable requirements
CMMC checklistImplement
Connect each requirement to its controls, implementation status and supporting evidence.
You getA control implementation record
Compliance managementRemediate
Assign findings by control family, severity and owner. Automated fixes run behind policy gates and approvals.
You getOwned findings, with evidence of each change
Monitored remediationPackage
Assemble the SSP, POA&M, assessment documentation and evidence from the work you have already done.
You getA review package with traceable evidence
What is in the packageMaintain
Monitor drift, keep open gaps visible and retain the decision history for your next review.
You getA current record of readiness
The change recordThe platform
Track each system's framework, passing controls, open POA&M items and evidence from a single list, with the lifecycle stage of every package.
Open gaps are grouped by control family and severity, each with an owner and a remediation path. Nothing unresolved drops out of view.
Generate the SSP, POA&M, assessment report and evidence inventory from the same record your team maintains every day.
Everything a reviewer needs, generated from the record your team already keeps.
Product interface shown with illustrative demo data.
Architecture
PolicyCortex runs inside your tenant. Policy evaluation, evidence collection and action gating happen in your environment, so the record is complete without your data leaving it.
No evidence pipeline to PolicyCortex servers. Your evidence stays where your system is.
Evidence streams are append-only and hash chained. Verification names the first broken record.
Anything not observed is recorded as a declared gap, so a reviewer sees where the record is incomplete.
Operators set trust modes, approval gates, blast radius and rollback, with an emergency stop.
Built for your review
Keep the package for your own review, internal accountability and applicable self-assessment requirements.
Explore CMMC assessment pathsGive an assessor the documentation and traceable evidence needed to examine your implementation.
Explore assessor handoffPrepare the system record for an authorizing official and keep a history of what changes after review.
Explore authorization packagesPolicyCortex prepares the record; assessment and authorization decisions remain with your assessor and authorizing official. ATO packaging supports AWS and Azure. GCP supports governance, remediation and control-linked evidence.
PolicyCortex is a compliance and assurance platform for regulated cloud and AI systems. It connects requirements, control implementation, remediation, and verifiable evidence in your tenant, helping your organization prepare for self-assessment, independent assessment, and authorization review, and maintain readiness as systems change.
You can begin with your system boundary and applicable requirements, then build the implementation record, identify gaps, and collect supporting evidence. Your team remains responsible for implementing organizational policies and controls. Fixed-scope delivery engagements are available if you need help with the work.
Yes. You can retain the package for internal review and applicable self-assessment requirements. Your framework and assessment level determine whether an independent assessor or authorizing official must also review it.
No. PolicyCortex supports preparation, evidence collection, and ongoing readiness. The assessor makes the assessment determination, and the authorizing official decides whether a system is authorized to operate.
In your own tenant. Policy evaluation, evidence collection, and action gating run in your environment, with no evidence telemetry pipeline to PolicyCortex servers.
Bring your framework, system scope and current gaps. We will map the path to a review-ready package, starting with a read-only verification in your own environment.
Licensed software, reviewed by our team before access. Delivery support is optional.
