AssessedAssurance

Audit smarter, not longer.

Assessed Assurance is an AI audit tool for attestation and advisory engagements. AI analyzes evidence, maps controls, and drafts the report; the assessor holds the conclusion.

EngagementsPortfolio · example
24active
312open PBC requests
87%evidence scored
Northwind HealthSOC 2 Type II
Fieldwork
Harbor Credit UnionISO 27001
Evidence
Atlas Defense SystemsCMMC L2
Evidence
Meridian LabsARISE
Review

Client names are fictional.

Most audit hours are not spent on judgment. They are spent chasing evidence, reconciling spreadsheets, and assembling reports by hand. That time belongs to analysis, and to the client.

Evidence collection

Requesting, chasing, and matching artifacts to controls consumes most of a typical engagement.

Months per engagement

A SOC 2 engagement commonly runs for months from kickoff to report.

Spreadsheets everywhere

Each engagement accumulates its own set of trackers, request lists, and workpapers.

AI capabilities

AI handles the assembly so auditors can apply judgment.

Evidence analysisPer-requirement scoring

Each document, policy, or screenshot is scored against every requirement it touches, with coverage gaps flagged.

Framework parsingControls mapped automatically

Imported frameworks are parsed into controls and requirements, then mapped across frameworks so one artifact satisfies the overlap.

AuditabilityEvery score is traceable

Each AI score records the model, the prompt version, and a timestamp. Auditors can override any score, and the override is recorded.

Drag to compare. Illustrative example.

Attestation

An attestation runs from framework selection to sign-off in one place.

Each step hands its output to the next, so nothing is re-keyed between trackers, and every conclusion stays connected to the evidence behind it.

  1. 01

    Select the framework.

    Start from SOC 2, ISO 27001, NIST, CMMC, ARISE, or a custom framework imported by JSON or CSV. Controls and requirements are parsed automatically.

    New engagementStep 1 of 6
    SOC 2 Type IIISO 27001NIST 800-53CMMC L2ARISECustom import
    Controls parsed61
    Requirements214
    Mapped to existing evidence38%
  2. 02

    Certify the controls in scope.

    The engagement team confirms which controls are in scope and assigns an owner to each, so responsibility is set before fieldwork begins.

    Control certificationStep 2 of 6
    CC6.1 Logical accessIn scope · Lead Auditor
    CC6.2 User provisioningIn scope · Attestor
    CC6.3 Access removalIn scope · Attestor
    A1.2 RecoveryCarved out
  3. 03

    Analyze evidence at the requirement level.

    AI scores each artifact against each requirement and returns a verdict, a rationale, and any coverage gap. The auditor reviews every verdict and can override it.

    Evidence analysis · CC6.2Step 3 of 6
    Access_Review_Q3_2026.pdfView
    Score: 67%TOD 100%TOE 50%

    The quarterly access review documents the approval workflow and names reviewers for each application. It shows two completed review cycles, but one cycle lacks sign-off for the finance system, so operating effectiveness is only partially demonstrated.

    View requirement verdicts (2/3 met)
    TODAccess reviews follow a documented, approved procedure. Section 2 defines scope, cadence, and reviewer roles.
    TOEReviews were completed for the period. Records show cycles closed in July and September.
    TOEEvery in-scope application has reviewer sign-off. The September cycle has no sign-off for the finance system.
  4. 04

    Manage findings with the 5Cs.

    Each finding is documented by criteria, condition, cause, consequence, and corrective action, with the management response captured alongside it.

    Finding F-07 · CC6.3Step 4 of 6
    CriteriaAccess removed within 24 hours of termination
    Condition3 of 25 sampled accounts active after 72 hours
    CauseManual offboarding ticket queue
    ConsequenceFormer staff retain system access
    Corrective actionAutomate deprovisioning from HR system
  5. 05

    Complete final review and sign-off.

    Reviewers work through findings, management responses, and overrides in sequence. The sign-off records who approved what, and when.

    Final reviewStep 5 of 6
    Findings reviewed12 of 12
    Management responses12 of 12
    AI score overrides4 documented
    Lead Auditor sign-offPending
  6. 06

    Generate the report in one step.

    The report assembles findings, management responses, 5Cs observations, and the overall opinion into a publishable document.

    Certificate of AttestationStep 6 of 6
    Northwind HealthSOC 2 Type II · Assessment period Q3 2026
    Controls assessed64 (58 compliant, 6 partial)
    Findings0 major, 3 minor, 2 observations
    RatingSatisfactory
    Attestation IDATT-2026-7KQ4M2XN81
    Certification availableIssue certification
Advisory

Advisory work keeps clients improving between audits.

Point-in-time audits cannot keep pace with systems that change continuously. Advisory mode turns the gap analysis into a working program, and Operate mode keeps it running between engagements.

Gap analysisGenerated from the framework mapping
Remediation trackingTasks with owners, due dates, and status
PBC workflowsClient-facing requests without email chains
Progress dashboardsWhere every client stands, at a glance

Maturity across the seven ARISE domains.

Scores are calculated at the domain level so leadership can see where the program is strong and where it is thin.

Illustrative scores.

RiskRatingTreatmentStatus
Former staff retain accessHighMitigateIn progress
Vendor lacks SOC 2 reportMediumTransferContract review
Model outputs not loggedMediumMitigatePlanned Q4
Legacy file share exposureLowAcceptAccepted by CISO
Incident response planCurrent · 214 days left
Quarterly access reviewExpires in 9 days
Penetration test reportExpired · re-certification required
Vendor inventoryExpires in 21 days
Q4Automate deprovisioningCloses F-07
Q1Model output loggingRaises DETECT maturity
Q2Vendor assurance programRaises MANAGE maturity
Q3ISO 42001 readinessNext engagement
Features

Every role in the engagement works from the same platform.

Multi-client portfolioHundreds of engagements from one dashboard
Project dashboardsStatus, dates, and progress per engagement
Role-based accessLead Auditor, Attestor, and External Auditor roles
Activity logsA complete audit trail of every action
Time trackingHours per control and per engagement
Workpaper generationWorkpapers produced from the engagement record
Admin reportingAnalytics across the practice
Branded client portalYour firm's brand on the client experience
Evidence uploadPBC tasks fulfilled in the portal
Clear progressVisibility without auditor-side noise
Team managementClients manage their own users
Operate modeContinuous compliance between audits
AI evidence analysisPer-requirement verdicts with provenance
Multi-evidence summarizationAll evidence for a control summarized together
Intake assessment agentBulk upload, routed to the right controls
Scoring agentFramework-wide automated assessment
Evidence suggestionsGap detection and what to request next
AI governance dashboardBuilt for ARISE engagements
Import any frameworkJSON, CSV, or AI-parsed documents
Master control libraryDeduplicated across frameworks
Cross-framework mappingChord, Sankey, and dendrogram views
Custom metadataTaxonomies and field management
Version-controlled controlsFull change history on every control
Who it's for

Assessed Assurance is built for the firms doing the work.

Built for

Audit and advisory firms of 10 to 500 practitioners managing SOC 2, ISO, CMMC, and AI governance engagements.

Also serving

Enterprise GRC teams running internal audit, and regulated industries including financial services, healthcare, and defense.

Starting with

AI governance audits, a new category where no incumbent has a tooling advantage.

Security

Audit software must meet the standard it measures.

Multi-factor authenticationApp-based and email multi-factor sign-in.
Field-level encryptionSensitive data is encrypted at the field.
Evidence integrity hashingEvery artifact is hashed and version-controlled.
Tamper-evident chain of custodyEach change to evidence is recorded and verifiable.
Role-based permissionsSeparate access for staff, clients, and external auditors.
Backup and restoreBuilt-in recovery and admin reporting.
Questions

Firms ask these questions first.

Does the AI reach audit conclusions?

No. The AI scores evidence and drafts the record. The assessor reviews every score, can override any of them, and signs the opinion. Overrides are recorded with the rest of the provenance.

Can we bring our own frameworks?

Yes. Import any framework by JSON, CSV, or an AI-parsed document alongside SOC 2, ISO 27001, NIST, CMMC, and ARISE. Controls and requirements are parsed and added to a deduplicated master control library.

What do our clients see?

A portal carrying your firm's brand, where clients upload evidence, answer PBC requests, manage their own team, and track progress. They see only what you assign to them.

Is it continuous monitoring?

Assessed Assurance makes a defined engagement faster and more consistent. Advisory and Operate modes track maturity, risk treatment, and evidence freshness between audits, with re-certification alerts when evidence expires.

How is evidence protected?

Multi-factor authentication, field-level encryption, role-based access, and integrity hashing with version history on every artifact, supported by activity logs and backup and restore.

Run your next engagement on Assessed Assurance.

Join the beta and take an attestation from framework import to final opinion.

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