Read
Upload the SOC 2 report and policies, or connect the GRC. AI turns the prose into explicit commitments you approve line by line. Nothing becomes an enforced rule on its own.
Compliance is a promise. ZeroTB keeps it.
ZeroTB turns compliance commitments into live controls, restores drift where it happens, and produces verified evidence from every fix.
The audit ends. The company keeps changing.
People, permissions, devices, infrastructure, and workflows change every day. Audits sample evidence across the period. They do not operate the control between samples.
AI agents now change code, configurations, access, and data flows at machine speed. The control still has to hold after every change. ZeroTB owns the work required to restore it.
One loop, from promise to proof.
Verify
ZeroTB connects to the systems the promise lives in and shows its reasoning: the clause, the observed state, the conclusion. No unexplained red dots.
Fix
AI proposes the safest mode for each gap: a runbook, a pull request your team reviews, an approved API action, or a guardrail that blocks recurrence.
Restore
Drift gets an owner, an SLA, and a clock. A ticket marked done is not a restored control, so ZeroTB checks the resulting state before closing anything.
Prove
Every closed loop records the commitment, state before and after, action, approval, and verification. Evidence is produced by the fix, not assembled before an audit.
AI reads the promise. Deterministic controls keep it.
AI handles interpretation, investigation, and remediation planning. People authorize material decisions. ZeroTB operates the approved control and verifies the resulting state.
Reasons
Reads policies, maps organizational context, diagnoses the gap, and proposes the safest remediation.
Read · Map · Diagnose · Propose
Authorize
Confirm what the commitment means, approve material actions, and own legitimate exceptions.
Confirm · Approve · Except
Operates
Observes actual state, executes within scoped permissions, verifies the result, and preserves the record.
Observe · Enforce · Verify · Record
AI can propose a conclusion. It cannot declare a control healthy or close the loop on its own.
Every restored control leaves a verified record.
Keep your GRC as the system of record. ZeroTB sends back the commitment, before-and-after state, action, approval, and verification. File it in Vanta, Drata, or the system your auditor already uses.
Restore your first control
ZeroTB Verified Control Record
ctrl_4c19e7
- commitment
- Company information is accessed through approved work accounts on managed devices.
- source
- Information Access Policy, s3.1
- mapped
- SOC 2 · ISO 27001 · HIPAA
- before
- 2026-07-02 09:14. Personal account active and endpoint baseline incomplete.
- action
- Personal account path blocked. Device hardening assigned and completed.
- approved
- s.patel, security lead
- verified
- 2026-07-02 09:32. Approved account preserved and device baseline passed.
- manifest
- sha256 4c8b19…88e2d0
signature ed25519
valid
Five surfaces where controls actually live.
One execution model across all five. Depth comes before breadth, and we say plainly where each surface stands.
Managed-device enrollment, encryption, patching, security baselines, and protection against unauthorized account use, observed on the laptops the team actually uses.
Approved accounts, leavers, MFA, privilege, access reviews, and guardrail violations, with an owner and an escalation path instead of another calendar reminder.
Were changes reviewed, tested, and deployed through the path the company promised? Branch rules, CI gates, required reviews, and fix PRs against the repos that actually ship.
Is production configured the way the policy says, and how fast is drift restored? Scanning plus infrastructure-as-code pull requests, so the fix lands in review, not in a wiki.
Training, vendor reviews, incident exercises, policy reviews. Scheduled from the commitment, assigned to a person, escalated when late, and verified as done rather than assumed.
Healthtech control story
For teams that own both the requirement and the fix.
A healthtech team needed more than a Type 1 report. It needed the requirement enforced across employee devices and work accounts, then verified without another screenshot chase.
SOC 2, ISO 27001, and HIPAA define the requirements. ZeroTB operates the shared controls beneath them.
Commitment
Company information may only be accessed through approved work accounts on managed devices.
Observed
An unauthorized personal account was active and the required endpoint baseline was incomplete.
Action
The unsafe account path was restricted and device hardening was routed to the responsible owner.
Verified
The unauthorized path was blocked, approved access remained available, and required protections were rechecked.
Automation with boundaries.
Read-only first
ZeroTB starts by observing. Write access is granted per action class, scoped, and revocable. Nothing is wholesale.
Pull requests by default
Material changes ship as PRs your team reviews and merges. Direct API actions are opt-in, reversible, and limited by blast-radius policy.
Approval is a feature
AI interprets and proposes. Humans approve. Approved logic then runs deterministically, and the record keeps the two apart.
No false healthy
Unknown, stale, and disconnected are visible states. ZeroTB never rounds unknown up to compliant.
ZeroTB is independently audited. We use the same control lifecycle in our own compliance program, and the report is available under NDA.
Works with the stack you already run.
Control restoration pilot
Bring us the control your team keeps chasing. Leave with it working.
ZeroTB takes a real compliance requirement from policy language to enforced, verified operation. No GRC migration. No new dashboard to maintain.
- 01Read the report, policy, or recurring finding.
- 02Identify where the control is failing in practice.
- 03Propose the safest enforcement path.
- 04Restore the control with the responsible team.
- 05Return verification and portable evidence.