IT compliance & certifications
Helix Cloud Inc. · 248 controls · evidence collected continuously across 6 systems
Halo agent collected 1,427 fresh evidence artifacts in the last 24h. ISO 27001 surveillance audit on May 12 — you're 92% ready.View readiness →
89
Avg framework score
+3 this quarter
248
Controls under monitoring
5
Open findings
2 critical
100%
Evidence freshness
No stale items
92
ISO 27001
92%
Annex A 2022
89
SOC 2
89%
Type II window
94
PCI-DSS
94%
v4 self-assess
85
GDPR
85%
DPA gaps
78
HIPAA
78%
BAA coverage
Top open findings
All findings| Finding | Framework | Owner | Severity |
|---|---|---|---|
| 3 prod IAM users without MFA | ISO A.5.17 / SOC2 CC6.6 | Halo agent | CRITICAL |
| Backup restore test overdue (90d) | ISO A.8.13 | Aether agent | MEDIUM |
| DPA missing for 2 sub-processors | GDPR Art.28 | Vela agent | CRITICAL |
| Log retention < 365d on EU region | PCI 10.5.1 | Halo agent | MEDIUM |
| BAA not signed with one vendor | HIPAA §164.308 | Vela agent | MEDIUM |
Continuous evidence
AWS CloudTrail
412 events
GitHub PR reviews
87 PRs
Okta access reviews
23 reviews
Vanta-style daily snapshots
248 controls
Pen test report (2024-Q4)
1 doc
AI Agent Orchestration
IT & SaaS compliance · 7 specialized agents
LIVE
Active agents
Halo
Cloud Posture Agent
Working
Aether
Backup & DR Tester
Idle
Vela
Vendor / DPA Manager
Needs review
Nova
Access Review Bot
Working
Echo
Pen-test Triage
Idle
Pulse
SLA / SLO Watcher
Working
Atlas
Auditor Q&A Agent
Idle
Reasoning stream
gpt-5 · gemini-3-pro
Haloexecuting
Scanning AWS prod for non-MFA IAM users
→ Found 3. Auto-opening Jira tickets to security-eng with 7-day SLA, blocking new access keys via SCP.
Velaqueued
Generating DPA chase emails for 2 sub-processors
Atlasqueued
Drafting answers to 14 SOC 2 auditor questions
Aetherqueued
Scheduling quarterly DR drill