Bulwark
Your compliance defense system — continuous monitoring, automated evidence collection, and gap analysis for SOC 2, ISO 27001, and GDPR.
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Bulwark · Agent Mesh
Control Mapping
Map organization's infrastructure and policies to compliance criteria.
Technical Design
Continuous compliance monitoring system with automated evidence collection and gap analysis. AI agents work in parallel to scan infrastructure, collect audit evidence, and generate compliance reports.
System Components
Infrastructure Scanner
Automated cloud resource scanning via Azure APIs
Evidence Collector
Multi-source evidence aggregation with timestamping
Gap Analyzer
AI-powered requirement matching and deficiency detection
Risk Scorer
ML-based risk assessment with severity weighting
Report Generator
Automated audit documentation with evidence packaging
Data Flow
Technology Choice
Azure AI Foundry + LangChain
Azure AI Foundry provides compliant LLM hosting. LangChain enables complex multi-step compliance workflows with tool integration for cloud APIs.
Alternatives Considered
AWS SecurityHub + LlamaIndex, Custom ML + Semantic Kernel
Core Frameworks
Azure AI Foundry
LLM hosting for compliance analysis
LangChain
Workflow orchestration and tool chaining
Azure Policy API
Infrastructure compliance scanning
FastAPI
Dashboard and reporting API
Implementation Plan
Framework Mapping
- Control identification
- Requirement mapping
- Baseline establishment
Evidence Pipeline
- Cloud API integration
- Automated collection
- Evidence cataloging
AI Analysis
- Gap detection models
- Risk scoring
- Remediation planning
Reporting & Monitoring
- Dashboard UI
- Continuous monitoring
- Alert system
Key Milestones
Risk Mitigation
Key Features
Continuous Monitoring
24/7 automated monitoring of infrastructure, access controls, and configurations against compliance criteria.
Evidence Collection
AI agents automatically gather, screenshot, and catalog audit evidence from cloud providers and SaaS tools.
Policy Gap Analysis
Intelligent analysis of existing policies against requirements. Identifies missing controls and gaps.
Risk Scoring
ML-powered risk assessment that scores each control based on severity, exposure, and likelihood.
Audit Dashboard
Single pane of glass view into compliance posture with real-time scores and evidence inventory.
Remediation Tracking
Track remediation progress with automated follow-ups, owner assignments, and deadline management.
How It Works
Control Mapping
Map organization's infrastructure and policies to compliance criteria.
Evidence Collection
AI agents gather evidence from cloud providers, SaaS tools, and internal systems.
Gap Detection
Analyze evidence against requirements to identify compliance gaps.
Risk Scoring
Evaluate gaps and assign risk scores based on exposure and impact.
Remediation Planning
Generate detailed remediation plans with actions, owners, and deadlines.
Policy Updates
AI-assisted policy drafting and updates to address identified gaps.
Audit Preparation
Compile audit-ready evidence packages and generate documentation.
Continuous Monitoring
Ongoing monitoring to maintain compliance and detect new gaps.
Multi-Agent Architecture
Control Mapper
Maps infrastructure and policies to compliance criteria. Identifies applicable controls and baselines.
- Control identification
- Criteria mapping
- Baseline establishment
- Gap detection
- Regulatory lookup
Evidence Collector
Gathers audit evidence from cloud platforms, identity providers, and internal tools automatically.
- Cloud API integration
- Screenshot capture
- Log aggregation
- Document collection
- Timestamping
Gap Analyzer
Analyzes evidence against requirements to identify missing controls and policy deficiencies.
- Requirement matching
- Gap identification
- Severity assessment
- Root cause analysis
- Recommendations
Risk Scorer
Evaluates compliance gaps and assigns risk scores based on exposure and impact.
- Risk calculation
- Impact analysis
- Exposure assessment
- Priority ranking
- Trend analysis
Reporter
Generates comprehensive audit reports, executive summaries, and compliance dashboards.
- Report generation
- Executive summaries
- Visual dashboards
- Evidence packages
- Audit narratives
Use Cases
SOC 2 Type II Preparation
Prepare for SOC 2 Type II audit with automated evidence collection and gap analysis.
ISO 27001 Compliance
Map controls to ISO 27001 requirements and maintain continuous compliance.
GDPR Readiness
Assess and monitor GDPR compliance including data processing and consent management.
Continuous Compliance
Maintain ongoing compliance across multiple frameworks with real-time monitoring.
Vendor Risk Management
Monitor third-party vendor compliance and risk posture continuously.
Audit Readiness
Stay audit-ready at all times with automated evidence and documentation.