C1 SmartAI Control Coach
AI-Guided Attestation Drafting for Every Framework
SmartAI Control Coach helps control owners generate clear, accurate, audit-ready attestation responses—especially when they don’t know where to start. Part of the SmartCompliance Suite, it interprets control requirements, incorporates organization-specific context, and produces draft responses aligned with policies, standards, and real operating processes.
Key Benefits
- Produces high-quality first-draft attestation responses
- Reduces rework and clarification cycles
- Standardizes response quality across all control owners
- Infuses customer-specific policy, standard, and environment context
- Strengthens audit readiness with clear, defensible responses
Why This Product Matters
Attestation drafting is one of the biggest friction points in compliance programs.
Control owners often don’t know how to answer, provide vague statements, or omit key details—leading to rework, back-and-forth with reviewers, and avoidable audit findings.
SmartAI Control Coach removes this bottleneck by generating a context-aware starting point that owners refine, dramatically improving clarity, speed, and accuracy across the organization.
What SmartAI Control Coach Delivers
- AI-generated attestation drafts aligned to control requirements
- Framework-specific questionnaire to capture organizational context
- Customer-specific metadata infusion from SmartDACM
- Clear rationale for each AI recommendation
- Consistent language and structure across all responders
- Seamless integration with the SmartCompliance Suite for review and acceptance
Capabilities
AI-Generated Attestation Drafts
Generates well-structured responses for SOX, FedRAMP, CMMC, ISO, SOC 2, PCI, HIPAA, NIST, and internal programs.
Framework-Specific Questionnaire
Captures customer policies, standards, systems, and operational context to produce more accurate and customized responses.
SmartDACM Context Infusion
Incorporates citations, control metadata, ownership, and environment details to guide higher-quality drafting.
Consistency & Quality Controls
Ensures responses are clear, defensible, and aligned to evidence expectations.
Inline Guidance & Explanation
Shows why the response was drafted the way it was and how it aligns to requirements.
Refinement & Versioning
Supports iterative edits, reviewer feedback, and final approval workflows.
SmartCompliance Suite Integration
Feeds directly into attestation campaigns, reviewer workflows, and audit documentation.
How It Works
- User selects a control attestation to complete
- Framework-specific questionnaire captures organizational context
- SmartAI generates a tailored draft response
- User refines and adjusts based on their system/process
- Reviewers validate and approve through SmartCompliance Suite workflows
- Final attestation is logged with audit-ready traceability
Who It’s For
- Control Owners
- Compliance & GRC Managers
- ATO Teams & Assessors
- Internal Audit & Readiness Teams
- ServiceNow IRM Program Administrators
Why C1Secure
C1Secure combines deep framework expertise with AI-driven workflow automation.
SmartAI Control Coach enables faster, more accurate attestation drafting at scale—reducing rework, improving audit posture, and elevating overall compliance maturity.
Schedule a Call
See how SmartAI Control Coach helps teams craft high-quality attestation responses in minutes—not weeks.
Schedule a Meeting