A control-gap workspace for security teams running SOC 2, ISO 27001, NIST CSF, or internal control reviews — with an AI evidence agent and live control reads from your GRC stack in Taskade.
What's Included
- Control Matrix: Table view with control ID, requirement, current evidence, gap description, remediation owner, deadline
- Evidence Database: Linked artifacts (policy doc, log export, config screenshot) per control
- Evidence Agent: AI agent reads control list vs evidence repository and surfaces missing artifacts
- Remediation Automation: Auto-route open gaps to control owners with deadline reminders 30/14/7 days out
- GRC + Document Sync: Evidence pulls from connected GRC tools and document stores
Why This Template Wins
- Continuous compliance: Most teams scramble at audit time. Evidence Agent reads continuously — gaps surface every Monday
- Multi-framework support: SOC 2 + ISO + NIST mappings live in one matrix
- Compounding control library: Closed gaps write back — next audit opens with what's already proven
How to Use
- Clone this template into your Taskade workspace
- Customize control framework (SOC 2, ISO, NIST, custom)
- Connect your GRC tool, evidence stores, ticketing
- Train the Evidence Agent on your control standards
- Set up automation triggers for weekly refresh and remediation routing
FAQ
Does this work for SOC 2 vs ISO 27001 vs NIST?
Yes. Evidence Agent maps your evidence to whichever framework is active. Multi-framework workspaces share evidence across mappings.
Can the agent identify high-risk gaps?
Yes. Agent reads control criticality and current evidence to rank gaps by impact, with effort estimates per remediation.
What plan supports security compliance?
Business ($25/mo) supports the audit log retention security work needs. Enterprise ($250/mo) adds dedicated support and SSO.
CTA
Try this template free in Taskade. For evidence setup, see /learn/automation/automations-execution. Pair with SOP Templates. Browse security apps in the Community Gallery.