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CONTINUOUS COMPLIANCE · SOC 2 · PCI DSS · NIST · HIPAA

Automate compliance validationacross your security ecosystem.Audit-ready. Always.

Spakto continuously validates security controls against regulatory and industry frameworks — delivering evidence automation, control mapping, and real-time monitoring so your compliance posture never lapses between audits.

Continuous Compliance

Audit-ready.
Every day. Not just audit day.

Spakto continuously validates security controls against regulatory and industry frameworks — delivering evidence automation, cross-framework control mapping, and real-time monitoring so your compliance posture never lapses between audits.

0wks
Avg Audit-Ready
From assessment to auditor-ready
0
Frameworks Covered
Major regulatory & industry standards
0%
Evidence Automated
Control evidence collected without manual work
0+
Controls Mapped
Controls across all supported frameworks

Continuous Validation

Controls are validated continuously — not manually sampled before audit week. Every change in your environment is tested against framework requirements within minutes.

Automated Evidence

API-native connectors collect evidence from cloud platforms, SaaS tools, and security products automatically. No screenshots. No manual exports. No forgotten evidence packages.

Multi-Framework Coverage

SOC 2, PCI DSS 4.0, NIST CSF 2.0, HIPAA, ISO 27001:2022, and GDPR from a single unified control library. Effort invested in one framework automatically advances all others.

Real-Time Gap Detection

Compliance drift is detected the moment it occurs — not discovered during audit preparation. Gaps are automatically converted to remediation tasks with owner assignment and SLA tracking.

Supported Frameworks

Six major frameworks.
One unified control library.

Select a framework to view coverage details, key requirements, and what percentage of evidence collection can be fully automated by Spakto.

120 Controls
6–12 months typical

SOC 2 Type II

AICPA Service Organization Control 2

Framework Domains
Security (CC1–CC9)Availability (A1)Confidentiality (C1)Processing Integrity (PI1)Privacy (P1–P8)
Key Requirements Covered
CC6.1: Logical access controls
CC7.1: System operations monitoring
CC8.1: Change management procedures
CC9.1: Risk mitigation via controls
97%Coverage
Evidence Automation
84%
of evidence collected without manual work
Control Count
120
Start SOC 2 Type II
Cross-Framework Control Mapping

One control.
Credits all frameworks.

Our unified control library maps every control requirement across all supported frameworks. Implementing a control for SOC 2 simultaneously advances your PCI DSS, ISO 27001, and NIST compliance — no duplicate work.

Control Family
ISO 27001
SOC 2
PCI DSS
NIST CSF
HIPAA
GDPR
Access Control
A.5.15
CC6.1
Req 8
PR.AA
§164.312a
Art.32
Asset Management
A.5.9
CC6.1
Req 2
ID.AM
§164.310
Art.30
Cryptography
A.8.24
CC6.7
Req 4
PR.DS
§164.312e
Art.32
Incident Response
A.5.26
CC7.3
Req 12
RS.MA
§164.308a
Art.33
Audit & Logging
A.8.15
CC7.1
Req 10
DE.CM
§164.312b
Art.30
Vulnerability Mgmt
A.8.8
CC7.1
Req 6
ID.RA
§164.308a
Art.32
Data Classification
A.5.12
CC6.5
Req 3
ID.AM
§164.514
Art.25

Unified control library: Controls are implemented once and validated across all applicable frameworks. When a mapped control passes validation for SOC 2, the evidence is simultaneously credited to ISO 27001, PCI DSS, NIST, HIPAA, and GDPR — eliminating duplicate effort.

Evidence Automation

No screenshots.
No emails. No manual exports.

94% of compliance evidence is collected automatically via API. Our three-stage pipeline collects, normalises, and vaults evidence in real-time — so your audit package is always current.

Step 01

Continuous Collection

API-native connectors pull evidence from cloud platforms, SaaS tools, and security products in real-time. No manual exports. No screenshots. No email attachments sent to auditors.

Capabilities
10+ cloud platform APIs
50+ SaaS integrations
Real-time webhook support
Historical backfill (90 days)
Integrated Sources
AWS
AZR
GCP
OKT
GIT
DDG
CRD
SEN
JRA
SNF
Continuous Monitoring

Live compliance feed.
Every control. Every moment.

Real-time event feed shows every control validation result as it happens. Pass, warn, or fail — with the specific control ID, framework, and evidence reference attached to every event.

Framework Compliance Health
SOC 2
97%
PCI DSS
91%
NIST CSF
89%
HIPAA
93%
ISO 27001
95%
GDPR
88%
94%
Passing
4%
Warning
2%
Failing
97%
Auto
Live Compliance Event Stream
Live
2 min ago
CC6.1
IAM policy change detected — access control evidence auto-collected
SOC 2
pass
11 min ago
Req 8.2
MFA enforcement verified — 247 user accounts confirmed compliant
PCI DSS
pass
28 min ago
A.8.15
CloudTrail log integrity check passed — 30-day retention confirmed
ISO 27001
pass
1 hr ago
§164.312
Encryption at rest confirmed — 3 newly provisioned S3 buckets
HIPAA
pass
2 hr ago
PR.AA
Privileged access review triggered — 2 stale admin accounts flagged
NIST CSF
warn
4 hr ago
Art.32
Data retention policy violation — 1 dataset exceeds 90-day window
GDPR
fail
Audit Readiness Programme

8 weeks to
certification-ready.

Our six-phase structured programme takes organisations from initial gap assessment to auditor portal access in an average of 8 weeks — with milestone tracking and readiness scoring at every stage.

P1 · Wk 1–2

Gap Assessment

Baseline control assessment against target framework. Gap register created. Remediation priorities set.

Cumulative programme progress100%
Compliance Risk Register

Risk-ranked.
Mitigation-mapped.

Every compliance gap is risk-scored against likelihood and impact. The risk register surfaces your highest-priority findings so remediation effort targets what matters most to auditors and regulators.

Risk Score Critical (16)
Risk Score High (12)
Risk Score Medium (9)
Risk Score Low (8)
Compliance Risk
Likelihood
Impact
Score
Mitigation
Stale evidence — controls validated >90 days ago
High
High
16
Auto-refresh with SLA alerting and owner escalation
IAM privilege creep beyond least-privilege policy
High
High
16
Quarterly access reviews + continuous anomaly detection
Unencrypted data at rest in non-prod environments
Medium
High
12
Continuous CSPM scanning with auto-remediation triggers
Missing audit logs for privileged account actions
Medium
High
12
CloudTrail + SIEM integrity checks with gap alerting
Third-party vendor risk assessments lapsed >12 mo
Medium
Medium
9
Automated vendor risk programme with calendar integration
Patch SLA breach on internet-facing services
Low
High
8
Continuous vulnerability scanning with SLA dashboard
0
Critical Risks
0
High Risks
0
Medium Risks
Compliance Reporting

Right report.
Right audience. Right time.

CISO · Board · C-SuiteWeekly / Monthly

Executive Dashboard

High-level compliance posture across all frameworks. RAG status per framework, trend lines, exception counts, and risk exposure summary for non-technical stakeholders.

Framework RAG status
Trend over 90 days
Top open risks
Remediation velocity
Delivery Format
Live dashboard portal + PDF export + scheduled email delivery
Access Control
Role-based access. Auditors get read-only portal. Executives get dashboard. Engineers get full drill-down.
Request sample report
Why Spakto

The difference is
measurable.

365days/year of compliance coverage

Continuous vs. Point-in-Time

Traditional compliance is a snapshot that decays immediately after audit. We maintain continuous validation so your posture is accurate every day — not just audit week.

94%evidence collected automatically

94% Evidence Automation

Manual evidence collection is the single biggest driver of compliance cost and error. Our API-native connectors eliminate it across cloud, SaaS, and security tooling.

14frameworks from one control library

14 Frameworks, One Platform

One unified control library. Effort for one framework advances all others automatically. No re-mapping, no duplicate work, no separate tools for each framework.

8weeks from gap to audit-ready

8-Week Audit-Ready Timeline

Our structured six-phase readiness programme takes organisations from initial gap assessment to auditor portal access in an average of 8 weeks.

340+controls mapped across all frameworks

Cross-Framework Control Mapping

Implementing a control for SOC 2 simultaneously advances your PCI DSS and ISO 27001 compliance. Shared controls are tracked once, credited everywhere.

<48hgap to remediation ticket

Integrated Remediation Workflows

Compliance gaps automatically become remediation tasks with owner assignment, SLA tracking, and escalation — without leaving the platform.

Supported frameworksSOC 2PCI DSS 4.0NIST CSF 2.0HIPAAISO 27001:2022GDPRCCPADORANIS2FedRAMP

Frequently Asked Questions

Frequently asked
questions.

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