Map your AI agent controls to any regulatory framework. Generate examiner-ready evidence packages automatically. Stop spending weeks preparing for audits — spend minutes.
Platform — Compliance & Data Boundaries
Compliance Reports That Write
Themselves
Supported Frameworks
Pre-Mapped to Every Major Framework
SOC 2 Type II
MappedSecurity
24 controls mapped
SR 11-7 / Model Risk
MappedBanking
31 controls mapped
FFIEC IT Examination
MappedBanking
22 controls mapped
GDPR Article 22
MappedPrivacy
9 controls mapped
ISO 27001
MappedSecurity
41 controls mapped
Compliance Features
From Continuous Monitoring
to Examiner-Ready Evidence
Automated Evidence Packages
One-click export of agent activity evidence mapped to specific regulatory controls — formatted exactly as examiners expect to receive it.
Multi-Framework Mapping
Map agent controls to SOC 2, SR 11-7, FFIEC, GDPR, CCPA, ISO 27001, and custom frameworks. One source of truth, multiple report views.
Continuous Control Monitoring
Real-time dashboard showing control health across all deployed agents. Get alerted the moment a control drifts out of compliance.
Scheduled Report Generation
Configure weekly, monthly, or quarterly reports to auto-generate and distribute to risk committees, audit teams, or board members.
Examiner-Ready Packages
Produce structured documentation packages that map AI agent governance to model risk management (SR 11-7) requirements for banking regulators.
Data Boundary Enforcement
Automatically enforce and document data residency rules, cross-border transfer restrictions, and PII access limitations per regulatory requirement.
Your Next Examination Just Got
Much Less Stressful
Book a demo and see how NovoStrata maps your AI agent activity to your specific regulatory framework — automatically.