A structured compliance workflow platform for regulated organizations. Map frameworks, document control responses, collect evidence, track remediation, and produce audit-ready exports — from a single, sovereign system of record.
Regulated organizations spend more time managing documents than managing actual compliance. The result: evidence is scattered, ownership is unclear, and every audit cycle starts from scratch.
Not a document management tool. Not a GRC spreadsheet in a web browser. A structured, OSCAL-aligned compliance workflow engine — built for the specific demands of EU-regulated industries.
Map your security and privacy controls to any supported framework — from ISO 27001 to DORA to EU AI Act. Each control carries implementation status, owner, statement text, and linked evidence. When a regulation updates, you update the mapping once.
Attach documents, screenshots, logs, tool outputs, and interview notes directly to control assessments. Every evidence item is timestamped and linked to the observation that captured it.
Maintain a structured inventory of risks linked to the controls, systems, and findings that surface them. Not-satisfied assessment findings automatically become risk candidates.
Plan and execute internal audits, external assessments, and third-party evaluations. Define scope per-control, record findings and observations, attach evidence, and produce a complete assessment record.
Convert not-satisfied findings into owned, time-bound corrective actions. Track status from identification through resolution, with evidence of closure captured at each step.
Map overlapping obligations across frameworks without duplicating work. ISO 27001 controls shared with NIS2, DORA, and GDPR are implemented once and referenced everywhere. Add a new framework to an existing program and the common controls carry over automatically.
Maintain structured control statements, policy references, and implementation documentation. AI-assisted drafting extracts compliance controls directly from uploaded policy documents.
Export structured compliance posture reports for boards, regulators, and certification bodies. Every export is backed by traceable evidence — not manually assembled summaries.
VamiAudit structures the entire lifecycle — from initial control mapping through live assessments, to audit-ready exports and closed remediation loops.
Upload your existing policy documents, procedure manuals, technical standards, and architecture descriptions. The AI-assisted extraction layer identifies control responses, maps them to applicable framework controls, and proposes initial implementation statements for review.
Attach your system (the technical environment) and compliance programs (the framework obligations). Define which controls are in scope per program. Implementations are shared across frameworks — write a control response once, reference it in ISO 27001, NIS2, and DORA simultaneously.
Plan and execute internal audits or third-party assessments. Select the controls in scope for each assessment, record findings per control (satisfied / not-satisfied), attach observations classified by method (EXAMINE, INTERVIEW, TEST), and link evidence artifacts directly from the file workspace or by URL.
Convert not-satisfied findings into corrective action items with assigned owners, deadlines, and resolution evidence. The risk register captures findings that represent ongoing organizational risks. Nothing is lost between assessment cycles.
Produce structured exports for regulators, external auditors, and internal boards. Every output is backed by the full evidence graph — traceable from the export line item to the specific artifact, observation, assessment, control, and system that produced it.
VamiAudit ships with structured support for the frameworks that matter most to regulated European organizations. Coverage is defined as: control mapping, crosswalk references, and evidence structure — not as certification attestation.
"Mapped" indicates structured control alignment and evidence scaffolding. Coverage does not constitute certification, regulatory attestation, or legal compliance assurance. Always consult qualified legal counsel for regulatory interpretation.
The evidence graph links every control, risk, finding, owner, policy reference, and remediation step into a single queryable structure. Nothing is assembled manually at audit time — it is already there.
Control statements carry implementation status, history, and framework cross-references. Changing a response updates the record — it never replaces it.
Documents, screenshots, log exports, and interview records carry collection timestamp, method (EXAMINE / INTERVIEW / TEST), and a direct link to the observation that captured them.
From the risk record to the control gap that produced it, to the corrective action assigned to resolve it — ownership and accountability are built into the data model.
There is no "manual export preparation." Audit packages are generated from the live record. An OSCAL Assessment Results export reflects the data exactly as it was entered, with no intermediate assembly step.
Compliance data is among the most sensitive an organization holds. VamiAudit is built on infrastructure and architecture principles that align with the sovereignty expectations of EU-regulated industries.
This is not a US SaaS platform marketed into Europe. It is a platform designed from the outset for the European regulatory environment.
Not a generic GRC platform. A purpose-built compliance workflow engine for the specific obligations of regulated European industries.
Talk to the VamiSec team about how VamiAudit fits your regulatory environment, your infrastructure requirements, and your existing compliance workflows.