Regional healthcare provider
From audit fire-drills to continuous readiness
The challenge
Compliance evidence lived across shared drives and inboxes, so every audit meant weeks of chasing artifacts and reconstructing who owned what.
The approach
Controls were mapped once across overlapping frameworks, and evidence was attached directly to each control with AI-suggested mappings for new uploads.
Weeks → days
audit-prep time
Single
source of evidence
Fewer
duplicated controls
“We stopped rebuilding the same evidence for every framework. One control, mapped once, now answers multiple auditors.”