ElectriCISO gives you one compliance operating system for all seven supported frameworks, with guided assessments, evidence tracking, readiness reporting, and CrossWalker suggestions that help work carry forward instead of starting over.
Each framework gets its own full-featured workspace — KPI dashboards, control tracking, assessment wizards, evidence management, and AI chat assistants grounded in the actual regulatory text.
For K-12 and Higher Ed: SPPO investigations start with one missing disclosure record. Don't let that be yours. Full FERPA coverage across 68 controls, with evidence tracking per requirement and a FERPA-specific AI corpus grounded in 34 CFR Part 99.
For Healthcare: OCR audit or business associate review — your safeguard evidence needs to be current, complete, and findable. Built-in breach assessment tool determines notification obligations before you call outside counsel.
For Financial Institutions: The FTC's updated Safeguards Rule requires documented risk assessments and technical controls. Not a policy binder from 2019. Full coverage of both 16 CFR Part 314 and customer privacy notice requirements.
For Certification-Seekers: 114 controls. Your auditor needs evidence for every single one. ElectriCISO manages the entire evidence lifecycle — Statement of Applicability, Evidence Vault, findings management, and full Annex A control tracking.
For Payment Processors: Your QSA isn't interested in what you plan to do. They need evidence of what you've done. Configured for your merchant level (1-4) and SAQ type — from SAQ-A through full ROC. Control-level tracking with evidence requirements mapped to your specific validation scope.
For Federal Contractors and Critical Infrastructure: Tier 1 (Partial) won't cut it much longer. Here's your roadmap to Tier 3. Full CSF 2.0 coverage including the new Govern function, four-tier maturity scoring, AI interview assessments, and action plans for gap remediation.
For Organizations Who Need Prescriptive Guidance: Start with IG1. 56 safeguards. AI pre-fills your current posture from a 10-question profile. All 153 CIS safeguards tracked by Implementation Group, with AI guidance per safeguard and a procedures registry for audit readiness.
At-a-glance compliance scores across all seven frameworks, cross-framework policy generation, gap alerts, and quick-launch links. One screen tells you exactly where you stand — and where to focus next. The view your board wants to see.
Every compliance control comes with what you actually need to answer it: a plain-language explanation of the requirement, the audit questions your assessor will ask, the specific evidence artifacts that satisfy it, and common failure modes drawn from real enforcement actions.
Every control displays the regulation text, the key compliance points, what your assessor will ask, and what evidence satisfies the requirement. No more guessing what "adequate safeguards" actually means.
Each control includes the full regulatory text, key points, and examiner questions sourced from the authoritative AI corpus — so you understand the requirement before you answer it.
70/30 split-view interview: AI asks questions one at a time in the left panel while Controls, Evidence, and Drafts tabs stay live on the right. Per-control conversation history persists as you navigate between requirements.
Mark each control as Compliant, Partial, Non-Compliant, or N/A. Status colors propagate to your dashboards and reports automatically — no manual rollup required.
AI Interview Mode takes compliance assessment further. Instead of a form, you get a conversation. The interviewer asks one question at a time, adapts based on your answers, and drafts the formal assessment response when you are ready to review. Available across all seven frameworks.
AI Interview Mode — describe your program in plain English, receive a structured compliance response grounded in regulatory text
AI conversation fills the left panel. Controls, Evidence, and Drafts tabs stay live on the right so context is always visible while the interview runs.
Conversation history persists per control. Navigate to a different requirement and back — your dialogue thread is exactly where you left it.
The AI redirects off-topic questions back to the current control, keeping the interview efficient and the evidence defensible for audit review.
When the interview concludes, the AI synthesizes the conversation into a formal, audit-ready assessment response with one click.
Every compliance control maps to a required evidence checklist. Three-state tracking gives you an instant gap view across all frameworks. Upload supporting documents and they are automatically indexed for AI search — so your compliance assistant can cite your own policies in its answers.
For each required evidence item, mark whether you have it, it's in progress, or it's missing. Status rolls up to dashboard KPIs automatically. Your gap report is always current — no manual assembly before audit day.
Upload supporting documents directly to each control. Files are indexed for semantic search across your compliance portfolio — so your AI chat assistant can surface and cite your own policies in its answers, not just generic regulatory text.
Evidence staleness detection automatically flags documents that have not been updated past your configured threshold. No more presenting an access control policy from 2021 to a 2026 auditor.
Already have the policy documented? Link it directly from the dropdown. Cross-references your policy library to map evidence to existing documents — no duplication, no rework.
Each assistant is grounded in the actual regulatory text for its framework and your uploaded evidence. Ask questions in plain English — get answers backed by the real regulation, not generic AI responses from a model that has never read 34 CFR Part 99.
Grounded in FERPA guidance (34 CFR 99) and your uploaded evidence. Handles disclosure exceptions, enforcement scenarios, and SPPO inquiry prep.
Security Rule review with requirement change alerts and breach notification guidance grounded in HHS guidance.
Grounded in the GLBA Safeguards guide and your audit evidence. Covers Safeguards Rule technical requirements and privacy notice obligations.
Guidance on Annex A controls, clauses, and audit readiness. Ask about specific control requirements — get answers with clause references.
PCI-DSS v4.0 compliance review guidance calibrated to your merchant level and SAQ type.
Grounded in NIST CSF 2.0 knowledge corpus with tier-level implementation guidance across all six functions, including the new Govern function.
Grounded in CIS Controls v8 safeguard knowledge with IG-specific implementation steps. Tells you what to do first, not just what's required.
Retrieval-Augmented Generation
Each assistant uses a dedicated compliance corpus with hundreds of regulatory knowledge modules. Answers are grounded in actual regulation text — not generic AI responses that could be wrong, outdated, or dangerously imprecise.
Every time you finalize a control, CrossWalker checks the relevant overlap across all 42 directed framework pairs and shows you where work can carry forward. Human review stays in control. Audit provenance stays intact.
Teams running multiple frameworks end up answering the same control intent over and over, packaging separate evidence sets, and rebuilding readiness views for each audit request.
When you finalize an assessment item in any framework, CrossWalker automatically checks all 42 directed framework pairs for validated overlap. It generates a suggestion — with confidence score, mapping type (equivalent/related/partial), and a full provenance audit chain — queued for your review. You decide. It never applies anything automatically.
Your compliance program compounds instead of repeating. Review the suggested carry-over, accept what applies, and move the next framework forward with a full audit trail instead of another blank worksheet.
CrossWalker suggestion queue — confidence scores, mapping types, and "Why Match" explanations for every pending suggestion
Curated overlap coverage across all seven supported frameworks and 42 directed pairs. Each suggestion carries a mapping type, relevance score, and rationale you can inspect before accepting it.
Every suggestion carries a confidence score derived from mapping strength, evidence attached, response depth, and source recency. Accept or reject with full reviewer notes. Nothing applies automatically.
Every decision in the suggestion lifecycle — generated, accepted, rejected, superseded — is permanently recorded in an append-only provenance chain with cryptographic integrity hashes.
For each framework, CrossWalker tracks three coverage lanes: Official (fully finalized controls), Working (provisional + final), and CrossWalk (controls covered by accepted suggestions with no separate assessment required).
See which controls in any target framework have no official assessment and no accepted crosswalk coverage — ranked by how many source frameworks could contribute to closing that gap.
CrossWalker never upgrades status across framework boundaries without a high-confidence equivalent mapping. A Compliant source generates at most a Partial suggestion in the target — protecting audit integrity.
A composite 0–100 readiness score synthesized from eight live data sources — framework assessments, CrossWalker mappings, published policies, vulnerability scans, risk register, vendor assessments, incidents, and training. One number. Every signal. Updated continuously.
Compliance Readiness Report — composite score and KPI strip accessible via the Readiness Report toggle inside the Compliance Hub
Hover the green lightning bolt to see what the AI will generate — then click Generate. A 3–4 sentence executive summary of your readiness posture, plus 5 prioritized action items, are produced from your live data and cached. Share your posture story in seconds, without formatting a slide.
Switch the dropdown to scope the entire readiness calculation to a single framework — GLBA, ISO 27001, HIPAA, PCI DSS, FERPA, NIST CSF 2.0, or CIS Controls v8. Every data source recalculates. Your CISO gets the all-frameworks view; your QSA gets the PCI-scoped one.
Download a fully self-contained HTML report — Chart.js charts, per-framework drill-down, CrossWalker summary, AI narrative, and print-ready layout — all embedded. No internet connection required after download. Send it to your auditor, board, or leadership team. They open it in any browser.
Each enabled framework displays its own readiness score alongside official assessment coverage and CrossWalker coverage percentage. See at a glance which frameworks are lagging and where CrossWalker is delivering coverage uplift without additional assessment work.
Each framework card shows two coverage metrics side by side — how much you have assessed directly, and how much additional coverage CrossWalker has contributed from other frameworks you have already completed.
The KPI strip shows total evidence data points ingested across all sources — a concrete signal of how much your compliance program is grounded in real operational data, not just self-assessments.
Readiness snapshots are stored daily per organization. Your compliance posture trend over time is captured automatically — no manual exports required to show month-over-month improvement.
Transparent sub-score breakdown
The readiness report does not produce a black-box number. Every source that contributes to your score is visible in an evidence sources table with item count and coverage percentage bar. You can see exactly why your score is what it is — and what to improve first.
Your existing work doing double duty
The Readiness Report surfaces a dedicated CrossWalker Intelligence section showing total accepted mappings, framework pairs covered, and average coverage uplift percentage. This tells you exactly how much of your score is being driven by cross-framework carry-over — compliance work you already did, earning credit in frameworks you have not yet fully assessed.
Every framework workspace includes a consistent set of capabilities, customized to the specific regulatory requirements.
| Capability | FERPA | HIPAA | GLBA | ISO 27001 | PCI DSS | NIST CSF | CIS 18 |
|---|---|---|---|---|---|---|---|
| KPI Dashboard | |||||||
| Assessment Wizard | |||||||
| AI Interview Mode | |||||||
| AI Chat Assistant | |||||||
| Evidence Tracking | |||||||
| Findings & CAP | |||||||
| Audit PDF Import | |||||||
| Evidence Vault | |||||||
| Incident Log | |||||||
| Statement of Applicability | |||||||
| Tier Maturity Model | |||||||
| Procedures Registry | |||||||
| Readiness Report | |||||||
| CrossWalker Mapping |
Your auditor doesn't want to hear about your plan. They want to see your evidence. ElectriCISO helps you build it, organize it, and present it — across every framework your organization is subject to.