FINDING 01
The compliance checklist exists, but nobody has the time to actually run every check and gather proof.
Kmetog executes the checks on schedule, every cycle.
AI compliance operationsFor regulated teams without a compliance department
Compliance work,tracked done.
Kmetog runs your compliance checklist for you. It executes control checks, generates audit-ready evidence, and tracks every failed control through remediation until it is closed.
TestedControls checked against your systems
ProvenEvidence attached as each check passes
ClosedEvery failure followed to resolution
Q2 control cycleSOC 2 + ISO 27001 mapping
- Access review - quarterlyAC-02Queued
- Data encryption at rest verifiedSC-28Queued
- Vendor risk assessmentSR-06Queued
- Backup restoration testCP-09Queued
- MFA enforced on admin accountsIA-02Queued
- Change approvals recordedCM-03Queued
Audit readiness
0%
Controls mapped from the frameworks your auditors use
SOC 2 ISO/IEC 27001 PCI DSS v4.0 HIPAA Security Rule 21 CFR Part 11 EU GMP Annex 11 GDPR DPDP Act 2023 RBI IT Governance NIST CSF 2.0
The real gap
You already know what is required. Nobody has time to do it.
Regulated SMBs rarely fail audits for lack of awareness. They fail because the checks, the proof and the follow-up all depend on people who already have full-time jobs.
FINDING 02
Audit prep means scrambling for evidence that should have been collected months ago.
Evidence is generated at the moment each control passes.
FINDING 03
A failed control gets noted, then quietly forgotten, with no one tracking the fix through to resolution.
Every failure becomes an owned, dated, verified ticket.
How Kmetog works
Four stages. Every one leaves a record.
The same loop runs every cycle: controls are mapped, executed, proven and, where they fail, fixed. Each stage hands a concrete artifact to the next.
1
Map
Your applicable controls are mapped from the frameworks relevant to your industry.
PCI DSS 7.2mapped
SOC 2 CC6.1mapped
ISO 27001 A.5.18mapped
1 control, 3 frameworks
2
Execute
Control checks run automatically, instead of waiting for someone to find the time.
run access_review09:00
users scanned148
stale accounts0
result: pass
3
Evidence
Proof is generated and attached to every completed control, ready for an auditor.
access_log_Q2.pdf
sha-256 9f2c41e0...
linked to AC-02
integrity verified
4
Remediate
Failed controls are opened as tracked items and followed through to closure.
CP-09 backup restore
ticket #214open
ownerInfrastructure
re-test on fixqueued
What the AI actually does
Not a dashboard of things to worry about.
Four specific jobs Kmetog takes off your team, each producing something you can hand to an auditor.
Automated control testing
Runs checks against your systems and configurations without manual effort each cycle.
How control testing worksAudit evidence generation
Produces timestamped, auditor-ready proof for every control.
See how evidence is builtRemediation tracking
Opens, assigns and follows up on every failed control until it is actually resolved.
Follow a fix to closurePolicy and procedure management
Keeps required policies current and tied to the controls they support.
How policies stay currentWhy it is different
A watchlist tells you. Kmetog does the work.
Monitoring-only tools
You get a list of what is overdue
- Reminds you a quarterly access review is due
- Asks you to upload evidence you still have to gather
- Marks a control red and leaves it there
- Audit week is still a scramble
Kmetog compliance operations
You get the work done, with proof
- Runs the access review and records the result
- Generates and attaches the evidence file itself
- Opens a ticket with an owner, a due date and a re-test
- Audit week is a download, not a hunt
Built for two kinds of regulated businesses
Where the evidence burden is heaviest.
Fintech & Financial Services
Control execution and evidence for the frameworks financial regulators, partner banks and auditors expect.
PCI DSSSOC 2ISO 27001RBI IT Governance
- Cardholder data and privileged access checks each cycle
- Evidence packs ready for partner bank due diligence
Healthcare & Pharma
Compliance operations built around patient data safeguards and GxP system integrity requirements.
HIPAA21 CFR Part 11EU GMP Annex 11DPDP Act
- ePHI access reviews and audit trail checks, on schedule
- Validation and backup evidence for inspection readiness
Outcomes
Executed
Control checks are run, not just tracked on a list someone has to work through.
Evidenced
Proof is generated automatically as each control passes, ready for an auditor.
Tracked
Every failed control is owned, dated and followed through to verified closure.
Read-only where possible
System connections are scoped to what a check needs to read. Nothing is changed on your behalf.
Evidence as you go
Records are created when a control is tested, so nothing has to be reconstructed later.
Your auditor still decides
Kmetog does the operational work. Formal judgment stays with qualified professionals.
Try a control cycle
Pick your industry. Watch controls execute and evidence attach.
Fintech control cyclePCI DSS v4.0
- Privileged access reviewPCI 7.2Queued
- Stored cardholder data encryptedPCI 3.5Queued
- Network security rules reviewedPCI 1.2Queued
- Quarterly vulnerability scanPCI 11.3Queued
- Audit log retention (12 months)PCI 10.5Queued
- Service provider due diligencePCI 12.8Queued
Audit readiness
0%
An illustrative demonstration based on typical controls for this industry. It is not a live scan of your systems, since none are connected.