Sovereign GRC · Chicago

Compliance proof that
never touches the public cloud.

Frontier-class AI runs on a dedicated node inside your perimeter. 54 frameworks, 2026-verified regulation corpora, deterministic exposure math. CUI, ePHI, and your data never leave the building — and we sign it in writing.

ZERO-EXFILTRATION SOVEREIGN GUARANTEE · DETERMINISTIC SCORING (CODE, NOT LLM) · BUILT BY THREAT HUNTERS
54
frameworks, identity-verified 2026 corpora
0
bytes of client data to the public cloud
14
days to a gap report auditors can re-run
25k+
verified regulation-text chunks in the RAG corpus
The problem

You're choosing between speed and your data.

Fast, AI-powered compliance tooling means uploading your evidence — policies, network maps, ePHI, CUI — to a cloud SaaS. Slow, safe compliance means spreadsheets and consultant bill rates. We think you shouldn't have to choose.

The cloud-upload trap

Vanta, Drata, and the rest need your evidence in their cloud. For defense (CUI/DFARS) and healthcare (ePHI/HIPAA) clients, that's often a violation of the very rules they're trying to pass.

The consultant treadmill

$200–500/hour, months-long engagements, deliverables that live in a partner's head. The moment they leave, your evidence trail leaves with them.

The "AI guess" problem

When an LLM sets the score, no auditor will accept it — and you can't defend it. If the model hallucinates a control state, you find out at the assessment, not before.

The product

The Sovereign Compliance Sprint.

14 days. One framework. A dedicated air-gapped compute node (GB10-class) inside your environment. You get a gap report, a remediation blueprint, and a signed guarantee that no data left your perimeter.

01

We deploy the node

A dedicated Sovereign node runs inside your perimeter on day 1. Air-gapped from the internet. Your policies, configs, and evidence are ingested locally — nothing egresses.

02

The engine verifies

54 frameworks with 2026-verified regulation corpora. Every control state is checked against your evidence; every exposure number is computed by code from the actual regulation text. The LLM drafts; the math is deterministic and re-runnable.

03

You get proof, not a dashboard

Dated gap report with evidence citations, red flags, dollar exposure model, and a step-by-step remediation blueprint. MD + PDF, auditor-ready. Then we hand your C3PAO or auditor the evidence pack — and stay for the track if you want.

The Sovereign Guarantee

Signed and delivered with every engagement: zero client data exfiltrated during the engagement. The node is air-gapped, egress is nil, and the math is auditable — the proof isn't a claim, it's an architecture.

▸ air-gapped node · 0 bytes egress · re-runnable deterministic math
Coverage

54 frameworks. 2026-verified. One engine.

Identity-verified from primary sources — the official texts, the Official Journals, the eCFR. When the market misquotes a regulation, our corpus carries the correction as a first-class deliverable.

CMMC 2.0L1·L2·L3 · SPRS
SOC 2TSC · Type I/II
HITRUST CSFr2/i1
HIPAA+ 800-66
NIST 800-53 R5L/M/H/P
NIST 800-171 R3CUI/DFARS
FedRAMPModerate
ISO 27001:202293 controls
ISO 42001AI Mgmt Sys
NIST CSF 2.06 functions
PCI DSS v4.0.112 reqs
GDPRArt 5–99
EU AI Actpost-Omnibus '26
DORA+ NIS2 catch
BSA/AML + OFACFinCEN '25
GLBA Safeguards16 CFR 314
NYDFS 50023 NYCRR
TJC AccreditationSE·NPSG·NPG
OIG/ACA + DEA/CSA+ FDA/GxP
OT/ICSNERC CIP·62443
Automotive21434·R155·R156
Asia PDP42 jurisdictions
US Privacy20-state
+ 30 more NIST, AI & vertical frameworks →
Why we win the meeting

The market is misquoting the rules. We carry the corrections.

Each "catch" below was identity-verified from primary sources in 2026. It's a free demo of what the engine does — and it stops your pitch from sounding like everyone else's.

DORA

DORA has no EU-wide fine. The €10M/2% is NIS2.

Dir 2022/2554, Art 50 → Member States. Dir 2022/2555, Art 34(4)/(5) → the numbers everyone quotes. Our exposure model separates them as a first-class deliverable.

TJC

"TJC fines" don't exist.

The Joint Commission sets no federal civil penalties. Your exposure is the accreditation franchise — and the Sentinel Event clock is 45 business days, not "whenever the surveyor decides."

CMMC

Phase 2 was suspended 2026-07-13. Your DFARS clauses were not.

252.204-7012/7008 still in force; the 110-control L2 baseline didn't change because a program review started. We sell the stable part of the rules.

AI ACT

Only the high-risk tracks got deferred. The rest is live.

Art 50 transparency + marking live since 2 Aug 2026; Art 99 penalties (35M / 7%) live. Annex III high-risk → 2 Dec 2027. The "AI Act delayed" headline is half right.

OT/ICS

CIP-014 is physical security, not incident reporting.

Incident reporting is CIP-006 R4 with a 4-hour clock. Most NERC CIP decks have them swapped. FERC 825o-1: $1,584,648/violation/day (max, 2026).

AUTO

UN R155 has no penalty clause. The fine is the type-approval gate.

CSMS CoC (max 3 years) + per-type approval. No CoC → no market access. Priced in stalled production, not a fabricated penalty table.

ASIA

Korea's 10% ceiling is live 2026-09-11. Japan's admin fines are not.

42 jurisdictions, 26 in force. India's only live breach clock is CERT-In's 6-hour rule. The APAC matrix nobody has, identity-verified.

Pricing

Start with the proof. Scale to the program.

The sprint is deliberately priced under $10k so the first conversation isn't a board decision. What you get in 14 days is the demo of the $25k+ track.

Exposure Scan
$0
Free · 1 page
  • 54-framework applicability, computed by code
  • Dollar exposure estimate (deterministic model)
  • Top red flags for your vertical
  • 10-min readout on a call (or PDF to inbox)
Get the Scan
MOST TEAMS START HERE
Sovereign Sprint
$9,800
14 days · one framework · intro
  • Air-gapped node deployed on-site (GB10-class)
  • Gap report with evidence citations + red flags
  • Remediation blueprint, step-by-step
  • Signed Sovereign Guarantee (zero exfiltration)
  • MD + PDF, auditor-ready, re-runnable
Book a Sprint
Certification Track
$25k+
60–120 days · sprint → track
  • Full evidence packs + mock assessments
  • C3PAO / auditor handoff included
  • Re-audit support until you pass
  • Then: AI-vCISO from $1,500/mo (continuous)
Talk to Us

MSPs & partners: white-label from $1,500/mo — your brand, our engine. We prepare clients for C3PAO assessments (we never sell the assessment). No "guaranteed certification" claims — we guarantee evidence completeness and zero exfiltration.

10 minutes

What's your exposure number?

One page. Your applicable frameworks, your dollar exposure, your top red flags. Computed from the 2026-verified corpora — not a chatbot's guess.

OR EMAIL [email protected] TO BOOK THE 30-MIN READOUT · NO OBLIGATION · YOUR DATA STAYS IN YOUR WALLS