AI & Machine Learning · Compliance Automation

AI Strategy

Compliagence: AI-Powered Compliance Automation, Grounded in a Knowledge Graph

We turned a slow, manual, spreadsheet-bound compliance process into a continuous, connected, and defensible one. A client with a large control library faced weeks of manual specialist effort per framework, inconsistent verdicts, and no reuse across standards. Innovatics built Compliagence, a knowledge-graph-grounded platform that maps controls once, assesses across every framework they touch, turns gaps into reviewable playbooks, and monitors regulatory change continuously.

Compliagence: AI-Powered Compliance Automation, Grounded in a Knowledge Graph
Industry
Governance, Risk and Compliance (Enterprise SaaS)
Geography
United States
Capability
AI and Machine Learning, Compliance Automation
Engagement
Build and Operate
Duration
20 weeks
Status
In Production

Outcome

The Outcome

From manual, single-framework audits to continuous, multi-framework assurance, where the same control library now answers many standards at once.

5
Frameworks Covered in One Pass — SOC 2, ISO 27001, NIST 800-53, GDPR, and CCPA are assessed from a single mapped control library, so one control earns credit across every standard it satisfies.
5-Step
Continuous Loop — Ingest, map, assess, remediate, and monitor run as a repeating cycle rather than a periodic project, keeping compliance posture current as regulations shift.
100%
Traceable Verdicts — Every judgment anchors to a specific requirement in the knowledge graph, so the same input yields the same result and findings hold up under audit scrutiny.

The Challenge

The Challenge

The client faced a scaling problem disguised as a documentation task: a large control library, several frameworks, and limited specialist headcount. Each framework consumed weeks of scarce expert effort, and every cycle started largely from scratch. Results were inconsistent, with two reviewers or two runs reaching different verdicts on the same control, undermining audit confidence. There was no reuse, so work completed for one framework did not carry to the next and effort multiplied by every standard in scope. Meanwhile, regulatory updates arrived faster than the team could re-assess, leaving compliance posture perpetually out of date.

The challenge

Our Solution

Our Solution

Innovatics built Compliagence on a knowledge graph rather than a chatbot. Frameworks, requirements, and the client's controls are modeled as connected data, so every verdict anchors to a specific requirement and results stay consistent and explainable. The graph grounding turns a general-purpose AI into a domain-aware auditor delivering traceable, audit-defensible output with map-once, comply-many economics. The platform runs the full lifecycle in one place: gap assessments with Compliant, Partial, and Not Applicable verdicts, prioritized remediation playbooks, automated regulatory digest reports, dashboards with audit-ready exports, multi-framework crosswalk, and multi-tenant role-based workspaces. New standards onboard via adapters without rebuilding the engine.

Our solution

Technology Stack

What We Used

React, Vite, Redux Toolkit and MUI on the frontend; Django REST, FastAPI, GPT-4o, embeddings and MLflow for AI; Neo4j, PGvector, PostgreSQL and Redis for data; Google Cloud, GKE, Helm and Celery for infrastructure.

The Dashboard in Action

The Dashboard in Action

The platform gives compliance teams posture at a glance and evidence on demand. Gap Assessments mark each control Compliant, Partial, or Not Applicable against its mapped requirements, with a plain-language gap summary and suggested remediation attached to every finding. Playbooks turn those findings into an ordered plan with owners and priorities, approved line-by-line or in bulk before anything exports. Regulatory Digest Reports track change continuously per framework and jurisdiction, feeding new rules back into posture. Cross-framework dashboards show coverage and gaps in one view, track progress as remediation lands, and produce board-ready and audit-ready exports.

The Dashboard in Action

Closing Statement

Innovatics replaced a spreadsheet-per-framework audit cycle with a knowledge-graph platform that maps controls once, answers many standards at once, and keeps posture current as regulations move.

From the engagement summary

Talk to us

Building a graph-grounded compliance workflow?

If something here landed — map-once/comply-many, traceable verdicts, continuous regulatory monitoring — talk to a senior team member. No pitch deck. Just a discussion about what you're trying to figure out, build, or change.

No commitment30 minutesSenior team member, not a BDR