SmartCompliance Suite
Governed AI for every stage of attestation in ServiceNow IRM, so reviewers work on exceptions instead of first drafts.
Attestation at scale, without drowning your control owners.
SmartCompliance Suite brings governed AI into every stage of attestation inside ServiceNow IRM. It helps control owners outside the compliance team give clear, accurate answers, so reviewers spend their time on exceptions instead of first drafts.
60 to 80% workload reduction
100% audit trail coverage
Faster attestation cycles and higher first-pass acceptance
The problem
Most attestation work lands on control owners who don’t live in the IRM tool and don’t know what a good answer looks like. They guess, reviewers send it back, and the review queue becomes the bottleneck every cycle.
What SmartCompliance Suite does
SmartCompliance turns framework language into plain control objectives, helps owners draft accurate responses, and checks them before they reach a reviewer. The AI recommends and scores, people decide, and every AI-assisted step is captured in the audit trail.
What’s inside
- SmartAI Control Coach. Turns dense framework text into clear, testable control objectives across NIST, ISO, CMMC, FedRAMP, SOC 2, and PCI, with full version and approval history.
- SmartAI Attestation Review. Reads responses, checks them against the control, scores risk, flags gaps, and routes weak answers back to the owner with a complete audit trail.
- Gap Analysis. Shows where control coverage has holes and what to fix first, so you find the exposure before an assessor does.
What success looks like
A financial services company runs SOX attestation across several hundred control owners who attest a few times a year and never quite remember what a good answer looks like. With SmartCompliance, each owner sees the control in plain language and gets help before submitting, weak answers come back automatically, and the compliance team spends its time on the real exceptions.
Who it’s for
- High-volume attestation programs in ServiceNow IRM
- Compliance, audit, and risk teams scaling past what manual review can handle
- Control owners outside the compliance team who need guidance to respond well
- Programs attesting against SOX, FedRAMP, CMMC, ISO, and SOC 2
Why C1Secure
- The full cycle. AI helps at each stage: control writing, drafting, checking, triage, and review.
- Built for ServiceNow IRM. Native to the workflows your compliance team already uses.
- People decide. AI recommends and scores, humans approve, and every step is captured for audit.
See it run against your attestation program.
Per control-owner seat, per year. Core $80K to $150K, with Control Coach, Attestation Review, and Gap Analysis as add-ons. A fixed-price SmartStart is available as an entry point.