Compliance Assessment Infrastructure
Turn fragmented evidence into defensible assurance.
SANNOS assesses your policies, contracts and control evidence against defined frameworks, surfaces gaps as evidence-linked findings—while your reviewers keep final judgement.
- per audit workflow after first-pass analysis
- 110 hrs→6 hrs
- less manual assessment work, selected workflows
- 90%
- frameworks and regulations supported
- 250+
The Assurance Bottleneck
The problem is not another framework. It is the work required to prove it.
Teams search for documents, reconcile versions and reconstruct why a conclusion was reached—slowing cycles and weakening findings.
Evidence is fragmented
Policies, contracts and records sit scattered across teams, entities and platforms.
Specialist review does not scale
Qualified reviewers spend more time reading than judging, remediating or advising.
Conclusions are difficult to defend
Unlinked evidence means audits and Board challenges require costly reconstruction.
From Evidence to Decision
Governed assessment capacity for your existing assurance model.
SANNOS applies your agreed criteria to the evidence you already hold and routes findings to accountable reviewers.
01
Define the assessment
Agree scope, evidence and decision criteria before processing begins.
02
Assess the evidence
SANNOS analyses evidence for relevance and gaps, then maps it to controls.
03
Review findings and gaps
Reviewers validate findings and record overrides—every conclusion stays linked to its evidence.
04
Remediate and reassess
Teams get prioritised gaps, then reassess updated evidence without starting over.
Faster cycles, broader coverage, defensible conclusions.
One Platform. Repeated Assurance Work.
Start with one assessment. Expand where the evidence and operating model repeat.
The strongest first use case has a clear deadline, defined criteria and an accountable reviewer.
Regulatory and framework assessments
Assess evidence against defined obligations; flag supported, partial and unsupported requirements.
ISO 27001 · NIST · CMMC · DORA · NIS2 · SOC 1/SOC 2 · Secure Controls Framework
Explore Framework Assessments →Control testing and finance operations
Automate first-pass control review; route genuine exceptions to accountable reviewers.
SOX/ICFR · P2P · O2C · R2R · H2R · internal audit · enterprise control libraries
Explore Control Testing →Third-party assurance without questionnaires
Start from supplier evidence, not self-attestation—question only what's unresolved.
ICT providers · material suppliers · onboarding · renewals · portfolio reassessment
Explore Third-Party Assurance →Contract and clause review
Compare contracts against regulatory and playbook requirements; flag weak or missing clauses.
DORA and NIS2 terms · GDPR DPAs · BAAs · security schedules · AI clauses
Explore Contract Review →AI governance and application assurance
Build a governed AI inventory and assess it against internal policy and external obligations.
EU AI Act · ISO/IEC 42001 readiness · NIST AI RMF · internal responsible-AI controls
Explore AI Governance →Sustainability and reporting assurance
Review disclosures and due-diligence evidence against reporting requirements before external review.
CSRD/ESRS · ESG due diligence/CSDDD · VSME · internal sustainability controls
Explore Sustainability Assurance →AI-Accelerated. Human-Governed.
Automate the repetitive review—not accountability.
SANNOS gives reviewers more capacity while keeping every decision that needs professional judgement in their hands.
01
Defined criteria
Assessments run on an agreed framework and scope.
02
Visible sources
Every finding links to its evidence and requirement.
03
Reviewer authority
Qualified people accept, reject or override findings.
04
Recorded decisions
Exceptions and rationale stay reviewable over time.
Measurable Assurance Outcomes
Prove more than speed.
Measured across assessment time, evidence coverage, consistency and traceability—not speed alone.
110 hrs → 6 hrs
per audit workflow
More than 110 hours reduced to a focused 5–6-hour professional review.
First-pass analysis completed in ~30 minutes, freeing the audit team for judgement and exceptions.
Evidence reviews completed in minutes rather than days.
NNE accelerated ISO 27001 control assessment and strengthened certification readiness.
Weeks → hours
ICT contract evidence review
Weeks of review reduced to hours with a traceable regulatory record.
SANNOS reviewed ICT contract evidence and linked every gap to its regulatory criterion.
One control set
mapped across frameworks
Multi-framework compliance from one unified control set.
CoreStream embeds SANNOS to cut duplicated evidence requests across frameworks.
Configured for Your Assurance Requirements
Start with proven frameworks. Configure the rest around your controls.
Pre-configured across regulatory, cyber, finance, privacy, AI-governance and sustainability domains. New frameworks configure in hours once criteria are defined.
Cyber and resilience
DORA · NIS2 · ISO 27001 · NIST · CMMC · SOC 1/SOC 2 · Secure Controls Framework · HIPAA · internal cyber and resilience standards
Third-party risk and contracts
ICT third-party risk · supplier assurance · DORA and NIS2 contract requirements · GDPR DPAs · BAAs · security schedules · AI clauses
Finance and internal controls
SOX/ICFR · Procure-to-Pay · Order-to-Cash · Record-to-Report · Hire-to-Retire · internal audit and enterprise control libraries
AI governance
EU AI Act organisation readiness · application-level assessments · ISO/IEC 42001 readiness · NIST AI RMF · internal responsible-AI controls
Sustainability
CSRD/ESRS · ESG due diligence/CSDDD · VSME · internal sustainability controls
For Advisory, Assurance and Technology Partners
Deliver more assessment capacity without diluting professional value.
SANNOS gives partners reusable evidence-analysis infrastructure and traceability. Partners bring sector expertise, oversight and final judgement.
Standardise delivery
Apply consistent criteria across teams and client portfolios.
Increase specialist capacity
Cut repetitive review time; free specialists for advice and remediation.
Build recurring services
Turn one-off assessments into repeatable assurance services.
Integrate through API
Embed SANNOS into existing GRC and delivery platforms.
Start with One Live Assessment
Prove the operating value before you scale.
Begin with one framework, representative evidence and a named reviewer—including the difficult cases, not just the clean ones.
1
Defined scope
One assessment or control cycle with clear inclusion criteria.
2
Representative evidence
The real documents reviewers use, incomplete cases included.
3
Accountable review
Named specialists validate findings before any conclusion is accepted.
4
Measured outcome
Compare time, coverage, consistency and traceability against baseline.