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Home/Solutions/Compliance Ops
Solution · Compliance

Compliance Operations

Continuous control monitoring, evidence collection and regulator-grade reporting.

ServiceNow GRCArcherOneTrust
Daily
Audit-ready
Immutable
Evidence vault
1-click
Audit packs
GDPR
DSAR/RTBF
What it does

Where xyner creates leverage in Compliance Operations

Six high-impact use cases delivered by built-in and customizable agents.

Control monitoring

Continuous tests, exceptions, owner notification.

Evidence collection

Auto-collect from systems with chain of custody.

Policy Q&A

Citation-anchored policy and reg answers.

DSAR / RTBF

GDPR rights handling end-to-end.

Reg change

Track regulatory updates, map to controls.

Audit response

Prepare auditor packs, answer follow-ups.

Compliance

A complete solution, not a chatbot

Continuous control monitoring, evidence collection and regulator-grade reporting.

  • Pre-built agents tuned for the function
  • Native integrations with your systems
  • Policy and approval gates built in
  • Full audit and replay
RBAC Guardrails Isolation Audit SOC 2 ISO 27001 GDPR HIPAA
Agents you deploy

Built-in, customizable

Use the starter pack to ship in weeks, then extend with custom agents that fit your unique workflows.

  • Includes: Compliance.Agent, Audit.Agent, Policy.Agent
  • Customize tools, policies and prompts per agent
  • Mix built-in and custom freely
  • Marketplace agents from partners
Supervisor Finance HR ITSM Analytics Support Procure
How it works

Continuous controls, audit-ready always.

Compliance Ops shifts from periodic attestations to continuous, evidenced controls — without expanding the compliance team.

1

Define

Controls live as machine-readable policies — SOC 2, ISO 27001, HIPAA, GDPR, SOX, sectoral regulations and your internal frameworks.

2

Monitor

Agents continuously test each control against live systems and decisions — every day, not every year.

3

Evidence

Each test execution produces tamper-evident evidence indexed by control, framework and time period.

4

Remediate

Failed controls open exceptions, route to owners, track to closure — with full audit trail.

5

Report

Auditor-ready packs, regulatory reports and exec dashboards generate on demand — no spreadsheet farming.

Outcomes

What customers measurably ship with this solution.

Real numbers from production deployments across regulated enterprises.

90%
Audit-prep time saved
Daily
Control testing
Tamper-evident
Evidence
Multi
-framework
Time-to-value

From annual scramble to daily discipline

External audits compress from months to days when controls are continuously tested and evidenced. Findings show up early, not at the wire.

Risk reduction

Regulator-friendly transparency

Give your regulator or auditor read-only views of the controls library, the testing cadence and the evidence — building trust and reducing the burden on both sides.

Industry use cases

How Compliance Operations shows up in your industry.

Concrete patterns from regulated enterprises across financial services, healthcare, telecom, public sector and manufacturing.

Banking

SOX + capital + risk

Multi-framework controls including SOX, Basel, MAS / FCA / OCC requirements covered continuously.

Insurance

NAIC & sectoral

Conduct, capital and reporting controls covered with sectoral-regulator alignment.

Healthcare

HIPAA & HITECH

Privacy, security and breach-readiness controls continuously evidenced.

Telecom

Customer-data & carrier

CPNI, telecom privacy and carrier-grade availability controls covered.

Public sector

Sovereign AI & FedRAMP

Sovereign-AI directives, FedRAMP / IL controls covered with statutory-grade evidence.

Manufacturing

Quality & trade

ISO 9001 / 13485, FDA, ITAR / EAR / EU dual-use controls covered.

Why xyner

GRC tooling alone vs. agentic compliance ops.

GRC platforms document the controls. Agentic compliance ops actually tests them — continuously, automatically.

Dimension
Without xyner
With xyner
Control testing
Sample, periodic
Continuous, comprehensive
Evidence
Manual collection
Auto-captured
Findings
Found at audit
Surfaced in real time
Remediation
Tracked separately
Routed to owners automatically
Multi-framework
Per-framework projects
Single library, multi-framework
Audit-prep
Months
Days
How to deploy

From pilot to production

A guided journey from your first workflow to enterprise rollout.

1

Pilot

Pick one workflow; run alongside your team in copilot mode.

2

Measure

Validate KPIs and ROI against a clear baseline.

3

Govern

Layer policies, approvals and audit thresholds.

4

Scale

Expand to additional workflows and teams.

We went from quarterly audit fire drills to a daily-ready posture.
Chief Compliance Officer · Health System

Plays well with

SAPOracleSalesforceServiceNowMicrosoft 365SnowflakeDatabricksWorkdayKafkaTeamsSlackJira
FAQ

Common questions, straight answers.

What frameworks are mapped?

SOX, SOC2, ISO27001, HIPAA, GDPR, UAE/Oman AI.

How is evidence stored?

Immutable, time-stamped, chain-of-custody preserved.

Get started

Ready to put autonomous agents to work?

See xyner in your environment with a guided executive demo.

Request a demo Contact us
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