Live

EvidenceVault

A live compliance evidence platform that proves multi-tenant AI workflow and backend depth.

The problem

Compliance consultants and vCISOs manually turn messy auditor request lists and evidence files into control-mapped checklists, gap analyses, narratives, and audit packets.

What we built

EvidenceVault ingests PBC requests and evidence, maps them to controls, flags gaps, drafts narratives, and exports audit-ready PDF packets for consultants managing many client companies.

  • PBC-to-control analyzer

    Turns raw auditor request text into structured, deduplicated, SOC 2 control-mapped requests.

  • Tenant-isolated consultant workspace

    Organizations, clients, engagements, PBC items, evidence, matches, narratives, subscriptions, and RLS tenant isolation.

  • Evidence matching and gap flags

    Uploads PDF/DOCX/text evidence, extracts text, matches it to controls, and records confidence, rationale, and gaps.

  • Narratives and PDF packets

    Drafts audit narratives and exports branded audit packet PDFs with @react-pdf/renderer.

Proof

Capability, not traction claims.

  • 87/87 engine tests green across the latest handoff verification.

  • Multi-tenant workspace with Postgres row-level isolation and repository-level org scoping.

  • Extract-to-match-to-narrate-to-PDF pipeline for evidence packets.

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