Assurance. risk. compliance.
ArcLattice
Unified compliance across all your systems
ArcLattice automates evidence collection and control mapping for CMMC 2.0, NIST 800-53/171, ISO 27001, and PCI DSS — then a CISSP-certified engineer reviews every decision before you commit to it. Built for government contractors, defense suppliers, and regulated organizations that can't afford to guess.
Framework Coverage
Comprehensive Compliance Standards
Automated mapping and evidence collection across all major security frameworks
CMMC 2.0
Cybersecurity Maturity Model Certification
NIST
Security and Privacy Controls
ISO 27001
Information Security Management
NIAP / CSfC
National Information Assurance Partnership
DISA STIG
Security Technical Implementation Guides
ATO Process
Authority to Operate for Government Systems
Four Capabilities That Replace
Weeks of Manual Work
AI does the heavy lifting. A CISSP-certified engineer validates every recommendation.
Automated Evidence Collection
Connects to GitHub, AWS, Azure, GCP, and on-premise infrastructure. Collects logs, configurations, access policies, and change history automatically.
CISSP Review:
Engineer validates that evidence meets auditor expectations and flags any gaps.
AI-Driven Control Mapping
Maps your architecture, policies, and procedures to 300+ CMMC, NIST, and ISO controls. Shows exactly which requirements you satisfy and which you don't.
CISSP Review:
Engineer reviews each mapping for accuracy before it appears in your compliance dashboard.
Expert-Validated Decisions
Every control assessment, gap analysis, and remediation recommendation is reviewed by a CISSP-certified compliance engineer before you see it.
Why This Matters:
AI can hallucinate. Auditors won't accept guesses. We ensure every decision is defensible.
POA&M Tracking & Remediation
Automatically generates Plans of Action & Milestones (POA&Ms) for gaps. Tracks remediation progress and re-validates controls as you fix them.
CISSP Review:
Engineer prioritizes fixes based on audit risk and ensures your POA&M format meets requirements.
How It Works
Four steps from connection to audit-ready compliance and continuous monitoring.
Connect Your Systems
Integrate ArcLattice with GitHub, AWS, Azure, GCP, Jira, and your documentation repos. We use read-only access and never store credentials.
AI Collects Evidence & Maps Controls
Our AI agent scans your infrastructure, analyzes configurations, and maps everything to the relevant compliance framework (CMMC, NIST, ISO, ATO).
CISSP-Certified Engineer Reviews & Validates
Before any assessment reaches your dashboard, a CISSP-certified compliance engineer reviews it for accuracy, flags ambiguities, and ensures it will hold up in an audit.
POA&M Management & Remediation
Automatically generates Plans of Action & Milestones for identified gaps. Track remediation progress, assign owners, set deadlines, and re-validate controls as fixes are implemented.
Why ArcLattice?
Other tools give you AI-generated guesses. We give you expert-validated compliance.
AI Can't Replace Compliance Engineers (Yet)
LLMs hallucinate. They misinterpret policy language and make up control mappings that don't exist. That's fine for drafting emails — it's catastrophic for audit preparation. Every ArcLattice assessment is reviewed by a CISSP-certified engineer before you see it.
Built for Regulated Organizations, Not SaaS Startups
We understand CUI, ITAR, classified networks, and air-gapped environments. Our platform supports on-premise deployment, FedRAMP Moderate hosting, and integration with existing GRC tools (Archer, ServiceNow, Xacta).
Audit-Ready Documentation, Not Pretty Dashboards
Auditors don't care about your compliance "score." They want evidence artifacts, control narratives, and POA&Ms in the correct format. ArcLattice generates NIST 800-53A-compliant assessment reports, CMMC SSPs, and ISO 27001 SOAs automatically.