Agentic GRC

Agentify your Governance, Risk, and Compliance (GRC) processes. Better outcomes from the GRC stack you already have, with no rip-and-replace.

Pre-built micro agents for evidence collection, cross-framework mapping, gap detection, and audit response, or build your own.

Add the custom approval flows, web forms, and case management your team needs. Every change is auditable.

One control library, every framework, including the new AI ones.

The frameworks list grows every year. BlinkOps covers the established ones and the new AI-governance set, with  cross-framework mapping built in. Map a control once and let it satisfy every framework it touches. When the next framework lands, the existing evidence already answers most of it.

Cross-framework mapping

One control satisfies many. Answer once, report to SOC 2, ISO, NIST, and the rest without duplicating evidence.

Built for AI governance

ISO 42001, NIST AI RMF, EU AI Act covered alongside the traditional set, so AI controls do not become a separate program.

Evidence from your real systems

Pulled from the systems of record, not staged. Citation-ready for any auditor request.

Featuring the most commonly used agents for GRC

Each agent has a focused role, a knowledge base specific to your control library, and a tightly scoped set of abilities. They collect, they map, they assess, and they answer the auditor.

Evidence Agent

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Collects evidence from your systems, on its own

Pulls control evidence directly from connected systems on a schedule. Vaulted, timestamped, and citable. No screenshots, no manual upload, no Sharepoint folder full of PDFs.

Scheduled collection from your systems

Vaulted and timestamped

Citation-ready, no manual uploads

Control Mapping Agent

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One control, every framework

Maps each control and its evidence to every framework it satisfies. SOC 2, ISO 27001, NIST CSF, PCI, HIPAA, FedRAMP, ISO 42001, the EU AI Act. Answer once, report everywhere.

One-to-many framework mapping

Covers traditional and AI-governance frameworks

Re-uses evidence across reports

GAP Agent

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Surfaces failing controls in real time

Continuously assesses control state against policy. Flags failing or stale controls, routes a case to the owner with context, and tracks remediation through to verified close.

Continuous control assessment

Owner-routed cases with context

Day-of-failure detection

Audit Response Agent

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Answers auditors from the source

Assembles evidence packages on request, grounded in the control library and the evidence vault. Answers auditor questions with citations and proof, so the back-and-forth ends faster.

Evidence packaging on demand

Citation-grounded answers

Cuts auditor back-and-forth

Your evidence cannot keep pace with your frameworks.

Controls in scope grow with every new framework. ISO 42001 lands. The EU AI Act lands. DORA and NIS2 land. Manual evidence collection stays at the same capacity, so the share of controls with current, defensible evidence shrinks every year. Audits paper over the gap. Adversaries do not.

From control event to audit-ready package.

Agentic workflows that collect evidence on cadence, map it across every framework it satisfies, surface gaps the day they appear, and assemble audit packages on request. Continuous, in your tools, with a full audit trail.

Signal

Control event in

• New or changed control
• Framework update
• Evidence due
• Auditor request
Agentic workflows

Collect and map

• Evidence collection
• Cross-framework mapping
• Gap assessment
validate

Owner sign-off

• Control owner review
• Policy team approval
• Human-in-the-loop
Change request

Logged

• Linked to ticketing
• Evidence vaulted
• Audit trail recorded
outcome

Audit-ready

• Updated control
• Mapped to N Frameworks
• Package assembled

Comply continuously. Audit any day.

Evidence stays current

Refreshed from systems, not screenshots.

Map once, report many

One control answers every framework it satisfies.

Gaps surface in real time

The day they happen, not the day the auditor finds them.

Audit-ready every day

Packages assembled on demand, with citations.

One platform. The building blocks behind every control.

Agentic GRC is not a single agent. It is dashboards, tables, case management, agents, workflows, and the channels your team already works in, packed into one end-to-end solution.

Dashboards

Control health by framework, evidence freshness, open gaps, and attestation status in one view.

Case Management

Every gap, exception, and audit request tracked as a case from open to closed, with full history.

Workflows

Deterministic execution. Pull from connected systems, vault, route, and log.

IM and interactive agents

Owners get nudged in Slack or Teams to confirm or update an attestation, in thread.

Dashboards

Control health by framework, evidence freshness, open gaps, and attestation status in one view.

Case Management

Every gap, exception, and audit request tracked as a case from open to closed, with full history.

Workflows

Deterministic execution. Pull from connected systems, vault, route, and log.

IM and interactive agents

Owners get nudged in Slack or Teams to confirm or update an attestation, in thread.

Tables

Control library, framework mappings, evidence vault, exception register, and audit history.

Agents

Collect evidence on schedule, map controls across frameworks, assess state, and answer auditors.

Self-service forms

Control owners submit attestations and exception requests in one portal, with the right context.

Integrations

IdP, cloud, HRIS, SaaS, SIEM, and ticketing connected as evidence sources through one engine.

Tables

Control library, framework mappings, evidence vault, exception register, and audit history.

Agents

Collect evidence on schedule, map controls across frameworks, assess state, and answer auditors.

Self-service forms

Control owners submit attestations and exception requests in one portal, with the right context.

Integrations

IdP, cloud, HRIS, SaaS, SIEM, and ticketing connected as evidence sources through one engine.

Dashboards

Control health by framework, evidence freshness, open gaps, and attestation status in one view.

Tables

Control library, framework mappings, evidence vault, exception register, and audit history.

Case Management

Every gap, exception, and audit request tracked as a case from open to closed, with full history.

Agents

Collect evidence on schedule, map controls across frameworks, assess state, and answer auditors.

Workflows

Deterministic execution. Pull from connected systems, vault, route, and log.

Self-service forms

Control owners submit attestations and exception requests in one portal, with the right context.

IM and interactive agents

Owners get nudged in Slack or Teams to confirm or update an attestation, in thread.

Integrations

IdP, cloud, HRIS, SaaS, SIEM, and ticketing connected as evidence sources through one engine.

90 days vs always current.

Same audit. Two operating models. The difference is whether your program runs on a calendar or in real time.

Quarterly scramble

Email owners → Chase screenshots → Re-collect

Email goes out to control owners. People dig through systems for screenshots. Same evidence collected again for each framework. The auditor arrives, the program freezes, everything else stops.

~90 days of audit prep

Continuous compliance with Blink

Pull from systems → Map to frameworks → Vault

Evidence refreshes itself on cadence, mapped across every framework it satisfies. Gaps surface the day they happen. The auditor's package is one click, not a project.

Audit-ready every day

vs

The era of "audit prep" is over.

Audits used to be a separate workstream. A scramble to collect evidence that already existed somewhere, screenshot it, and bind it for the auditor. Modern programs run with the evidence already in the system, refreshed, and defensible at any moment. The teams winning here treat audit prep as everyday GRC, not a project.

The Old Bar

"Send me the evidence."

Screenshots collected and stale. The same control answered separately for each framework. Quarterly fire drills before each audit, with the rest of the program on pause. Gaps found by the auditor instead of by the team.

Screenshots collected and stale

Same control answered N times

Quarterly fire drills

Gaps found by the auditor, not by you

The New Bar

"The evidence is already live."

Evidence pulled from systems on cadence and mapped across every framework. Gaps surface the day they appear, not the day the auditor finds them. Packages assemble on demand, with citations. Audit-ready every day.

Evidence pulled from systems, refreshed

Map once, report many

Gaps surface the day they appear

Audit-ready every day

Why agentic GRC scales with the frameworks.

The set of frameworks you report against keeps growing. ISO 42001, the EU AI Act, DORA, NIS2 are not going away, and new ones will land every year. The advantage goes to programs that absorb new frameworks without standing up a new workstream.

1
Compliance becomes continuous, not periodic
Controls run themselves. The audit binder is a side effect of everyday operations, not a quarterly project that pauses the rest of the program.
2
Model-agnostic by design
The BlinkOps Agent Builder does not lock you to one LLM. Choose Anthropic, OpenAI, Gemini, or self-hosted open weight models. Swap the reasoning model in a single field.
3
New frameworks land without a new program
ISO 42001, EU AI Act, NIST AI RMF, DORA, NIS2. The existing controls and evidence already answer most of any new framework. The agents map the rest, no new workstream needed.