Control Intelligence
Maps controls to live integration signals and surfaces contradictions automatically.
Know in real time which controls are passing, failing, or contradicted by actual system state.
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.
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)
Encryption at rest (A.10.1.1)
XDR endpoint coverage (A.12.6.1)
↳ SIEM: 4 unmanaged hosts
Secret scanning (A.14.2.1)
↳ 3 repos with scanning off
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 BNB Infinite GRC
Manual, scattered, reactive
- Compliance lives in spreadsheetsControls tracked in disconnected sheets, tickets, and email chains with no single source of truth.
- Controls marked complete without proofTeams self-report status without live evidence linkage or verification against actual system state.
- Security signals disconnectedYour SIEM detects issues that your compliance posture ignores—creating invisible contradictions.
- Audit prep is always a scrambleEvidence collection starts when the auditor arrives, not months before. Every audit is reactive.
- Leadership sees scores, not actionsExecutives get dashboards that show percentages but don't say what is broken or what to fix next.
With BNB Infinite GRC
Continuous, verified, operational
- Verified controls with live evidenceControl status reflects actual system state—pulled from integrations, not manually updated.
- Centralized, versioned evidenceAll evidence collected, tagged to controls, and locked at audit time for defensible packages.
- Telemetry-linked compliance postureSecurity signals update control health in real time. Contradictions surface before auditors do.
- Continuous audit readinessEvidence packages are always current. Readiness score shows exactly where gaps remain.
- Action-driven leadership viewsRecommendations surface the exact controls to fix, why they matter, and what to do next.
Platform Modules
Every module built for operational control
Six integrated modules that give your team complete GRC coverage—not siloed point solutions.
Compliance Automation
Automates evidence collection, control mapping, and framework alignment across multiple standards.
Reduce manual compliance work by up to 70% and maintain continuous audit readiness.
Risk Management
Structured risk register with scoring, ownership, treatment tracking, and control linkage.
Connect identified risks to the controls designed to mitigate them—and see when those controls fail.
Incident Management
Structured incident workflows that link events back to affected controls and compliance posture.
Every incident updates your GRC posture, closing the loop between operations and governance.
Vendor Risk
Third-party risk assessments tied to your control library and frameworks.
Know which vendor gaps affect your compliance coverage and how to address them.
Recommendations Engine
AI-driven prioritization of the most impactful compliance and security actions.
Teams always know what to fix next—ranked by impact, risk, and operational context.
Product Preview
A command center built for decisions, not just dashboards
See what changed, what failed, why it matters, and what to fix next—all in one view.
app.bnbinfinite.io · Executive Dashboard
Executive Dashboard
Overall Posture
87%
Healthy
Active Frameworks
3
SOC2 · ISO · DPDP
Critical Issues
3
Needs action
Open Risks
7
2 high
Stale Evidence
12
Review needed
Control Compliance by Domain
Top Recommendations
P1Enable XDR on 4 unmanaged endpoints
P1Resolve 3 stale access reviews
P2Update incident response playbook
P2Complete vendor questionnaire for 2 vendors
P3Renew 2 expiring evidence items
3 telemetry contradictionsControls self-reported as passing but contradicted by live signals
Audit in 74 daysISO 27001 surveillance audit scheduled for Q3
Posture improving+4 points this week across all active frameworks
How It Works
From signal to action in five steps
BNB Infinite GRC turns integration data into continuous compliance intelligence—automatically.
- 01
Connect integrations
Link AWS, GitHub, Google Workspace, and SIEM in minutes with pre-built connectors.
Integration data flowing - 02
Map controls
Select frameworks and let the platform map controls automatically across SOC 2, ISO 27001, and more.
Control library aligned - 03
Collect evidence
Evidence is collected automatically from integrations, tagged to specific controls and versioned.
Evidence audit-ready - 04
Detect risks & gaps
Continuously checks for control failures, telemetry contradictions, and stale evidence.
Failures surfaced live - 05
Get recommendations
AI-ranked recommendations tell your team exactly what to fix next with impact scoring.
Prioritised action list
Integrations
Integrations that update control state, not just sync data
Amazon Web Services
Cloud infrastructure and IAM visibility
AWS integration maps your cloud security posture directly to your compliance controls—so you always know if your configuration matches your commitments.
IAM policies and role assignments
CloudTrail logging state and coverage
Config rule findings and drift detection
S3 bucket public access and encryption state
Powers access control, logging, secure configuration, and encryption controls across SOC 2 and ISO 27001.
GitHub
Development security and SDLC assurance
GitHub integration connects your software development lifecycle to your compliance controls—branch protection, secret scanning, and deployment policies become evidence.
Branch protection rule status per repository
Secret scanning alerts and resolution state
Code review and approval workflows
CI/CD pipeline security configuration
Powers SDLC security, change management, and vulnerability management controls.
Google Workspace
Identity and access posture across your org
Google Workspace integration gives visibility into your identity layer—who has access, who enforces MFA, and where admin privilege is concentrated.
MFA enrollment rate across all accounts
Admin role assignments and privilege scope
Account hygiene: inactive, shared, external
OAuth app permissions and data access
Powers access control, identity management, and privileged access controls.
SIEM / XDR
Detection signals and telemetry coverage
SIEM and XDR integrations turn your security operations data into compliance signals—surfacing contradictions between what controls claim and what detections reveal.
Active detection alerts and severity breakdown
Endpoint coverage and unmanaged asset count
Log source gaps and coverage blind spots
Telemetry contradiction signals per control
Powers incident response, logging, monitoring, and threat detection controls.
Integrations don't just sync data—they update control state and operational risk.
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.
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 active standards
Control Verification
Move from self-attested to evidence-backed control health.
- Telemetry-backed control verification
- Contradiction detection and flagging
- Verification audit trail for every control
Evidence Automation
Reduce evidence collection time from weeks to hours.
- Automated collection from all connected integrations
- Versioned, immutable evidence with tamper detection
- Control-level evidence tagging and coverage tracking
Audit Readiness
Walk into every audit with a complete, current evidence package.
- Always-current evidence packages per framework
- Coverage gap tracking and remediation queues
- One-click auditor-ready export with full traceability
Risk Intelligence
Connect every identified risk to the controls that address it.
- Risk-to-control linkage across all risk entries
- Automatic risk escalation on control failure
- Risk exposure scoring connected to operational signals
Security & Trust
We hold ourselves to the same standard we help you achieve
BNB Infinite GRC is built for security-conscious buyers. Our platform is designed with the same rigour we ask of our customers — so you can defend this decision to your own auditors. We practice what we preach: every control we sell, we run ourselves.
SOC 2 Type II Certified
Audited annually by an independent third-party auditor against all five Trust Service Criteria.
AES-256 Encryption
All data encrypted at rest with AES-256 and in transit over TLS 1.3 — no exceptions.
Zero Shared Evidence Stores
Every tenant's evidence, controls, and risk data is fully isolated. No co-mingling, ever.
Immutable Audit Trail
Every action is logged with actor, timestamp, and context — tamper-detection hashing on all reports.
SOC 2 Type II
ISO 27001
GDPR
DPDP Act
AES-256Encryption at rest
TLS 1.3All data in transit
100%Tenant data isolation
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.
94%reduction in audit prep time
3.2×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
Versant LabsNodal SystemsArclight HealthDrift FinanceStealth AIFinCore
Pricing
Simple tiers that scale with your program
No hidden fees, no per-framework charges.
Starter
Starter
Early-stage teams starting their compliance journey
- Up to 2 active frameworks
- Core control library
- Evidence collection and storage
- Basic risk register
- Audit readiness reports
- 2 user seats
- Community support
Most Popular
Growth
Growth
Scaling teams that need integrations and automation
- Up to 5 active frameworks
- Full integration suite (AWS, GitHub, GW, SIEM)
- Automated evidence collection
- Recommendations engine
- Multi-owner workflows
- Telemetry contradiction detection
- 10 user seats
- Priority email support
Enterprise
Enterprise
Organizations with complex, multi-standard programs
- Unlimited frameworks
- Full vendor risk module
- Advanced reporting and audit exports
- Custom control workflows
- SSO and advanced RBAC
- Dedicated success manager
- Unlimited user seats
- SLA-backed support
Need a custom contract or have a specific compliance requirement? Talk to our team →
Resources
Practical GRC resources for your team
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.
Guided onboarding · No long-term contract required