Signal-Verified Compliance Platform

Controls say compliant.
Signals say otherwise.

BNB Infinite GRC cross-references your compliance posture against live security telemetry — surfacing contradictions, stale evidence, and the precise actions your team needs to take next.

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200+Control mappings
12Frameworks supported
Real-timeTelemetry sync
app.bnbinfinite.com / control-intelligence
Control Intelligence
Real-time telemetry verification
Live
Framework Coverage
ISO 27001
87%↑
SOC 2
91%→
DPDP Act
73%↓
Telemetry Signals
MFA enforcement (A.9.4.2)
Pass
Encryption at rest (A.10.1.1)
Pass
XDR endpoint coverage (A.12.6.1)
↳ SIEM: 4 unmanaged hosts
Contradiction
Secret scanning (A.14.2.1)
↳ 3 repos with scanning off
Warning
P1 · AI RecommendationEnable XDR on 4 unmanaged endpoints to resolve A.12.6.1

Trusted by high-growth and security-led organizations

200+Control Mappings
12Frameworks Supported
4Live Integrations
Audit-readyReporting Out of the Box

The Problem

Most teams track compliance.
Few can prove it.

GRC programs built on spreadsheets and manual updates can't keep pace with modern audit expectations — or the speed of your security environment.

Before
Spreadsheet
Ticket queue
SIEM signals
Evidence
Policy doc
—No central source of truth
With BNB Infinite GRC
Spreadsheet
Ticket queue
SIEM signals
Evidence
Live posture
Audit evidence
Recommendations
BNB Infinite GRCUnified intelligence layer
1Source of truth, continuously verified
What goes wrong
  • Compliance lives in disconnected spreadsheets
  • Controls marked complete with no live evidence
  • Security signals never reach your GRC posture
What changes with us
  • Every control linked to live system telemetry
  • Evidence collected continuously, not at audit time
  • Contradictions surface before auditors do

Platform Modules

Six modules. One operational fabric.

Not siloed point solutions — every module shares the same control library, signal stream, and posture state.

01Flagship

Control Intelligence

Live signals replace stale checkboxes — every control mapped to real telemetry, contradictions surfaced automatically.

  • Real-time control verification across 12+ frameworks
  • Telemetry contradiction detection on every signal
  • AI-ranked next actions with framework impact scoring
200+controls mapped
Explore Control Intelligence
app.bnbinfinite.com / control-intelligence
Control Intelligence
Live
Telemetry signals
  • MFA enforcement
    Okta · 100% covered
    Pass
  • XDR endpoint coverage
    SIEM · 4 unmanaged
    Warn
  • Encryption at rest
    AWS KMS · all volumes
    Pass
  • Secret scanning
    GitHub · 3 disabled
    Fail
Coverage
ISO 27001
87%
SOC 2
91%
DPDP Act
73%
AI · Next action
Enable XDR on 4 hosts
02

Compliance Automation

Auto-mapped frameworks. Continuous control testing. Audit-ready evidence packs in one click.

ISO 27001
87%
SOC 2
91%
DPDP Act
73%
GDPR
84%
  • Multi-framework control mapping
  • Continuous automated control testing
  • Auto-collected, auditor-ready evidence
65%faster audit prep
03

Risk Management

Structured risk register linked to your control library. Risks update themselves when controls change.

Critical3
High8
Medium14
Low21
  • Risk scoring with ownership & SLA
  • Direct linkage to mitigating controls
  • Real-time signal when controls fail risks
3.2×faster treatment
04

Incident Management

Every incident closes the compliance loop — auto-link to controls, refresh posture on resolution.

  • 00:00Alert
  • 00:08Triage
  • 00:24Cause
  • 01:12Mitigate
  • 02:30Resolved
  • Auto-link incidents to affected controls
  • SLA tracking with escalation paths
  • Posture refreshed on resolution
47%MTTR reduction
05

Vendor Risk

Third-party assessments tied to your controls. Vendor health grades A–F with renewal reminders.

  • AAWSA
  • SStripeA
  • DDatadogB
  • ZZeroTierC
  • Vendor health grades A through F
  • Assessment tied to control library
  • Renewal & re-attestation reminders
47vendors assessed
06

Recommendations Engine

AI ranks the next compliance action by impact, risk, and operational fit. No more guessing what to fix first.

  • P1Enable XDR on 4 unmanaged endpoints+9% ISO
  • P2Rotate access keys for 2 servicesCloses A.9.4.1
  • P3Re-attest 3 vendor reviewsQ2 cycle
  • AI-prioritized action queue
  • Impact scoring per framework
  • One-click ticket / Jira hand-off
P1–P3priority tiers

Product Preview

Five lenses. One operational fabric.

Scroll to walk through the dashboards security teams use every day — same data, different views, all driven by your live integration signals.

+4 pts
Posture this week
app.bnbinfinite.com / executive
Executive Dashboard
Live
87%
Overall Posture
3
Active frameworks
SOC 2 · ISO · DPDP
3
Critical issues
Needs action
Posture · 7-day
+4 pts ↗
01 · EXEC

Executive Dashboard

The full GRC posture, on one screen.

Posture, frameworks, critical issues — the operational state of your GRC program at a glance, refreshed by live signals.

  • Single-pane posture across SOC 2, ISO 27001, DPDP Act
  • Telemetry contradictions surfaced in real time
  • Top recommendations ranked by impact and risk
87%
overall posture
3
active frameworks
Open Executive Dashboard
20+
Supported frameworks
app.bnbinfinite.com / compliance
Framework Coverage
Audit-ready
87%
ISO 27001
91%
SOC 2
73%
DPDP Act
84%
GDPR
Audit pack ready
287 evidence items · last verified 2m ago
1-click
02 · GRC

Compliance & Control Health

Every control, mapped to live evidence.

Every control, mapped to live evidence and integration signals. See what's passing, what's failing, and why — without chasing screenshots.

  • Auto-mapped controls across 12 frameworks
  • Evidence collection — versioned and tagged
  • Failing-control quick view with audit trail
65%
faster audit preparation
287
evidence items current
Explore Compliance
47
Active risks
app.bnbinfinite.com / risk
Risk Heatmap
46 active
IMPACT
1
2
3
1
1
2
4
3
1
2
4
7
4
2
3
6
9
5
1
4
7
8
3
1
LIKELIHOOD
3 critical8 high14 medium21 low
03 · RISK

Risk Register

Risk that updates itself.

Structured risk-tracking with treatment plans linked to controls — closing the loop between identification and mitigation.

  • Risk scoring with ownership and treatment status
  • Direct linkage to mitigating controls
  • Real-time signal of when controls fail risks
3.2×
faster risk treatment
0
manual updates required
Explore Risk Register
23
Resolved this month
app.bnbinfinite.com / incidents
Incident · #INC-2189
P1 · Critical
Suspicious egress · prod-api-3
Linked to A.13.1.1 · A.16.1.7
  • 00:00Alert
  • 00:08Triage
  • 00:24RCA
  • 01:12Mitigate
  • 02:30Resolved
2h 30mMTTR
3controls re-tested
ResolvedSLA · within 4h
04 · INC

Incident Management

Every incident closes the compliance loop.

Every incident updates posture and evidence — closing the gap between operations and governance. Audit trails are written as you go.

  • Structured incident workflows with SLA tracking
  • Auto-link incidents to affected controls
  • Compliance posture refreshed on resolution
47%
MTTR reduction
Zero
stale evidence
Explore Incidents
A–F
Vendor grading
app.bnbinfinite.com / vendors
Vendor Risk · 47 in registry
Live
47
vendors
  • A21
  • B14
  • C7
  • D3
  • F2
  • A
    AWS
    Cloud · IaaS
    A
  • S
    Stripe
    Payments
    A
  • D
    Datadog
    Observability
    B
  • Z
    ZeroTier
    Network
    C
05 · VEN

Vendor Risk

Third-party risk, fully linked to controls.

Third-party assessments tied to your control library — know exactly which vendor gaps affect your compliance coverage and how to address them.

  • Vendor health grades A through F
  • Assessment tied to control library
  • Renewal & re-attestation reminders
47
vendors assessed
94%
coverage current
Explore Vendor Risk

How It Works

From signal to action in five steps

BNB Infinite GRC turns integration data into continuous compliance intelligence — automatically.

  1. 01

    Connect integrations

    Link AWS, GitHub, Okta, SIEM in minutes with pre-built connectors.

  2. 02

    Map controls

    Auto-map across SOC 2, ISO 27001, DPDP Act, HIPAA and more.

  3. 03

    Collect evidence

    Versioned, tagged-to-control evidence pulled continuously.

  4. 04

    Detect risks & gaps

    Telemetry contradictions and stale evidence surfaced live.

  5. 05

    Get recommendations

    AI ranks the next action by impact, risk, and operational fit.

Integrations

Click any source — see exactly what it powers.

Every integration maps to specific control areas. Watch live signal flow, coverage strength, and the controls each source satisfies.

Amazon Web Services
Cloud infrastructure
92%
control coverage
47
controls powered
1.4k events/min
live signal
Coverage by area
  • Access
    IAM · Roles
    AC-2 · AC-6 · IA-2
  • Logging
    CloudTrail
    AU-2 · AU-12
  • Config
    AWS Config
    CM-2 · CM-6
  • Data
    KMS · S3 · EBS
    SC-13 · SC-28
  • Incident
    GuardDuty
    IR-4 · IR-6
LiveIAM policy update on prod-api role

More integrations including Okta, Jira, Slack, and Splunk. View all integrations →

Platform Capabilities

Built deeper than compliance automation.

Every capability connects to your security operations, not just your audit checklist.

01

Continuous Compliance

Live posture, every day — not just on audit day.

  • Real-time control status from live integrations
  • Automatic posture updates on environment changes
  • Continuous framework alignment across all standards

Security & Trust

We hold ourselves to the same standard we help you achieve.

Every control we sell, we run ourselves. Our platform is built to defend the decision to your own auditors — with material proof, not just policies.

Encryption0%Access Control0%Audit Trail0%Data Isolation0%Vulnerability Mgmt0%Incident Readiness0%
BNB Infinite GRC96.7% avg
Industry baseline64.2% avg

Coverage advantage vs industry baseline

+0.0pts

Across six dimensions of platform trust — encryption, access, audit, isolation, vulnerability management, and incident readiness.

AES-256at rest
TLS 1.3in transit
100%tenant isolation
DPDPoperations aligned
DPDP-Aligned Operations
We process customer data under the same DPDP Act 2023 framework we ship in-product.
AES-256 Encryption
AES-256 at rest, TLS 1.3 in transit — no exceptions.
Org-Scoped Tenancy
Every read and write is scoped to organization_id. No cross-tenant joins anywhere.
Immutable Audit Trail
Every mutating action wraps through withAudit — actor, timestamp, payload, route.
Aligned toDPDP Act 2023ISO 27001 (in build)IT Act / CERT-InCompanies Act 2013

Use Cases

Built for every role in your compliance program

From CISO to board — every stakeholder gets the view they need to act with confidence.

CISO

You're accountable for compliance posture across multiple frameworks — with a lean team.

Spreadsheets and manual evidence collection create blind spots that only surface during audits. Your team spends weeks preparing for reviews that should be continuous.

94%
reduction in audit prep timefrom 8 weeks to under 4 days
  • Real-time control health dashboard across every active framework
  • Automated evidence collection eliminates manual gathering cycles entirely
  • Telemetry contradiction alerts surface gaps before your auditors find them
Customer Stories

Trusted by teams who ship real compliance programs

Security leaders on closing evidence gaps, cutting prep time, and walking into audits with confidence.

0%reduction in audit prep time
0.0×faster evidence collection
Zeroaudit findings on average

The telemetry contradiction feature changed how our team thinks about compliance. Now the platform tells us when live signals disagree with what the control says. That's a fundamentally different model — and it's the only one that actually works at scale.

Marcus LeinCISO · Versant Labs

“The first week on BNB Infinite GRC, we found three controls marked complete with zero evidence. That discovery alone justified the switch from spreadsheets.”

Sarah Okonkwo
Head of Security · Nodal Systems

“We went from zero to SOC 2 Type II audit-ready in under six months. Our enterprise buyers were asking — and we delivered.”

Priya Meenakshi
VP Engineering · Arclight Health

“The recommendations engine tells you exactly what to fix, in what order, ranked by compliance impact. We could act on it the same day.”

Rajan Mehta
Engineering Manager · Drift Finance

“Every control is linked to live evidence. When something breaks, we see it before the auditor does. That's a completely different posture.”

Anika Joshi
Security Lead · Stealth AI
Trusted by security teams at

Resources

Practical GRC resources for your team

View all resources
Blog

How to verify controls continuously—not just at audit time

Most teams only check control status when an audit is approaching. Learn how continuous verification changes your security posture.

Read post
Guide

SOC 2 readiness checklist: from zero to Type II

A structured, actionable checklist for engineering and security teams navigating their first or second SOC 2 audit.

Download guide
Docs

AWS integration: what data is collected and how controls are updated

Technical reference for the AWS integration—IAM posture, CloudTrail, Config rules, and how each maps to your control library.

Read docs
Checklist

ISO 27001 Annex A control checklist with evidence guidance

All 93 Annex A controls with evidence requirements, common gaps, and implementation notes for each domain.

Get checklist

Get Started

Move from compliance tracking
to operational trust.

Bring together controls, evidence, telemetry, risks, and recommendations in one system that tells you what's passing, what's failing, and exactly what to fix next.

Request Demo Explore Platform

Guided onboarding · No long-term contract required