SOLUTIONS // TECHNOLOGY · SAAS · AI PLATFORMS

Sell to enterprise without the audit drag.

VERTICALSOC 2 · ISO 27001 · AI EO 14110

Series-B+ SaaS, platform, and AI companies close enterprise deals on the strength of their compliance posture. PolicyCortex maintains it continuously — SOC 2, ISO 27001, FedRAMP scoping for government deals, AI EO 14110 mapping for model-bearing products.

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PolicyCortex Action Feed — unified queue of findings, recommendations, and remediation across SOC 2 + ISO 27001 + NIST controls — Application view · /action-feed · SOC posture

MISSION READINESS

FRAMEWORKS

SOC 2 · ISO 27001

● MAPPED

GOV-READY

FedRAMP MOD scope

● AVAILABLE

AI EO 14110

MODELS COVERED

● ALIGNED

OPERATIONS

24 / 7 LIVE

● ACTIVE

LIVE OPS // SAMPLE TENANT

STREAM

14:22:09okremediation.applied target=k8s/api-gateway action=enforce-pod-security

14:22:11infosoc2.evidence.captured criteria=CC7.2 status=PASS

14:22:14warndrift.detected resource=secrets/prod-store severity=MEDIUM

14:22:15okremediation.applied target=secrets/prod-store action=rotate-and-restrict

14:22:18infoai.model.classified provider=openai-gpt4 atlas-mapped=YES risk=LOW

14:22:21okiso27001.evidence.captured annex-a=8.5 status=PASS

CAPABILITIES

CAP-01
SOC 2 + ISO 27001 in one engineTrust Services Criteria + Annex A controls mapped end-to-end.
CAP-02
AI EO 14110 complianceModels inventoried, ATLAS-mapped, EO 14110-aligned.
CAP-03
Sell-to-enterprise evidenceSecurity questionnaires answered from live state.
CAP-04
FedRAMP scoping (optional)If your enterprise deals require gov-side authorization.
CAP-05
Auto-remediationProduction drift fixed before customer audit.
CAP-06
DevOps-nativeIntegrates with CI/CD; PR-style fix proposals.

OPERATIONS · 30-DAY PILOT

01
ConnectAWS / Azure / GCP / K8s clusters discovered automatically.
02
BaselineSOC 2 + ISO 27001 controls validated. Audit gaps surfaced.
03
MaintainContinuous evidence between Type II observation windows.

FIELD-TESTED · FOUNDER OPERATED AT

DOE National LabActive consultant
MITRECybersecurity engineering
USAAFinancial-grade ops
FrontierProduction cloud architecture

CLEARANCES · PATENTS

DoD SECRETDoE Q

Founder runs every engagement personally. 4 U.S. patent applications filed.

FAQ

Replaces Vanta / Drata?

Solves the same compliance problem from a different angle. Vanta + Drata are evidence collection + monitoring. PolicyCortex adds autonomous remediation — drift gets fixed, not just flagged.

Type I or Type II?

Both. Type I evidence is generated on day one. Type II controls run continuously during your observation window with daily evidence capture.

AI EO 14110 — what does that mean for us?

If you ship AI/ML features to enterprise or government customers, EO 14110 mapping makes your model inventory visible and your risk classification documented. Speeds up RFPs that require AI governance disclosure.

Self-serve for small DevOps team?

Yes. Default deployment is one-click + IaC modules. The 30-day pilot includes founder-led configuration so your team can adopt it without a dedicated compliance engineer.

PROCUREMENT · NEXT STEP

Stop losing deals on Q4 audit. Maintain continuously.

$15,000 flat for the 30-day pilot. Connect cloud + repo, baseline frameworks, sell to enterprise without the audit drag.

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