COMPLIANCE AUTOMATION

Map Evidence to Controls.
Automatically.

DeepNotch's AI audit engine reads your evidence, maps it to the right control, and tells you exactly where the gaps are — across ISO 27001, ISO 42001, and NCA-ECC.

Framework Readiness

ISO 2700178%
ISO 4200164%
NCA-ECC83%
142 Controls Mapped
12 Gaps Found
3 Frameworks Active
WHY IT EXISTS

Compliance isn't optional in Saudi Arabia and the UAE. It's law.

NCA-ECC is mandatory for every licensed entity in the Kingdom. ISO 27001 is a procurement requirement across GCC enterprises. ISO 42001 governs how your AI systems are managed and audited. Legacy spreadsheet-based GRC tools were not built for any of this.

NCA-ECC

Mandatory for all licensed Saudi entities. 29 controls across 5 domains. Non-compliance is a regulatory liability.

ISO 27001

114 controls across 14 domains. Required by enterprise procurement and government supply chains across the GCC.

ISO 42001

The global standard for AI Management Systems. Mandatory if you deploy, develop, or procure AI.

EVIDENCE MAPPING

Upload any evidence. AI maps it to the right control.

Stop manually reading policy docs and spreadsheets. DeepNotch reads them for you.

Accepts PDFs, XLSX files, screenshots, and policy documents
GPT-4o engine reads the evidence and maps it to the correct control ID
Pass / Fail / Partial scoring per control with explanation
Learn more about the audit engine →
access-control-policy.pdf
ISO 27001 A.9.1.1
PASS
network-diagram-q3.png
NCA-ECC 2.1.2
PARTIAL
incident-resp-log.xlsx
ISO 27001 A.16.1.2
PASS
A.9.2.1GAP FOUND
User Registration
Reason: No evidence uploaded
ECC-3-1-1GAP FOUND
Asset Inventory
Reason: Policy doc expired
A.12.1.1GAP FOUND
Op Procedures
Reason: Documentation missing
GAP ANALYSIS

See exactly which controls are failing and why.

Every gap is flagged with the specific reason — so your team knows what to fix, not just that something is broken.

Controls with no evidence mapped are surfaced immediately
Each gap shows the framework domain, control ID, and required evidence type
Gaps are auto-prioritised by severity and framework weight
Explore the risk quantification module →
AUDIT READINESS

Know your audit score before the auditor does.

Real-time readiness scores per framework. See exactly how close you are to passing.

Completion percentage per framework updated in real time as evidence is uploaded
Section-level breakdown: see which domains are ready and which are at risk
One-click export: generate an audit-ready report for your assessor
Book a demo to see the dashboard live →
ISO 27001 Readiness
88%
READY
NCA-ECC Readiness
72%
AT RISK
ISO 42001 Readiness
45%
CRITICAL
FRAMEWORK COVERAGE

Three frameworks. Every control. Fully mapped.

DeepNotch natively covers ISO 27001, ISO 42001, and NCA-ECC. No custom configuration. No professional services fee.

ISO 27001
114 Controls
14 Domains covered
Access Control
Cryptography
Network Sec
ISO 42001
38 Controls
8 Domains covered
AI Impact
Data Governance
Risk Assess
NCA-ECC
29 Controls
5 Domains covered
Cyber Governance
Defense
Cloud Sec

From evidence to audit-ready in three steps.

No consultants. No custom implementation. Connect once, stay audit-ready continuously.

STEP 01

Upload Your Evidence

Drag and drop PDFs, policy documents, screenshots, and spreadsheets into the evidence vault.

STEP 02

AI Maps to Controls

The GPT-4o engine reads every file and assigns it to the correct control ID across your active frameworks.

STEP 03

Get Your Readiness Score

See pass/fail per control, identify gaps, and export your audit report — ready for your assessor.

WORKS WITH

Part of the DeepNotch platform.

Compliance Automation doesn't work in isolation. Gaps found here feed directly into Risk Quantification as dollar-value exposures.

Risk Quantification

Every compliance gap found here is automatically priced using the ALE model.

Explore →

AI Governance

AI systems compliance maps to ISO 42001 controls automatically.

Explore →

Ready to see your compliance score in real numbers?

No spreadsheets. No consultants. Setup in under 24 hours.

Book a Demo

ISO 27001 · ISO 42001 · NCA-ECC — all three frameworks, one platform.