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On this page
  • Status Quo
  • GLIK Changes the Model
  • Real-World Example: MiCA Report Review
  • Capabilities
  • Outcomes

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  1. Enterprise SaaS

Compliance & Audit Automation

Automate audit prep. Enforce compliance. Eliminate manual drift.

GLIK’s Compliance & Audit Automation service transforms complex, multi-framework regulatory requirements into intelligent workflows that continuously validate, document, and report — without waiting for audit season.

Status Quo

Across regulated industries and geographies, compliance leaders face growing complexity:

  • Dozens of controls spread across SOC 2, ISO 27001, HIPAA, MiCA, and internal policies

  • Evidence scattered across Google Drive, Jira, Notion, and email threads

  • Updates siloed in Word documents, policy PDFs, and hard-to-audit SharePoint folders

  • Manual validation processes that break down under scale and pressure

  • Audit readiness that depends on key individuals and undocumented workflows

⚠️ Compliance is reactive, fragmented, and high-risk.


GLIK Changes the Model

The GLIK Compliance & Audit Automation engine operationalizes compliance through:

  • AI agents that read, validate, and annotate compliance documents

  • Live rule engines tuned to frameworks like SOC 2, MiCA, ISO, GDPR, and internal SOPs

  • Cross-referencing between controls, departments, and evidence sources

  • Audit-grade outputs: validation logs, escalation flags, and structured reporting

  • No-code compliance workflows that can be adapted by policy teams without engineers


Real-World Example: MiCA Report Review

Before GLIK

After GLIK

Regulatory disclosure is uploaded as a PDF

GLIK reads the document and extracts relevant sections

Reviewer manually checks each section against MiCA requirements

Agent automatically maps sections to compliance rules

Policy gaps are tracked in Notion or email

Issues are flagged, annotated, and logged with reasoning

Compliance team meets to interpret ambiguous clauses

GLIK suggests resolution steps and routes unclear items for review

Manual summary is built in Word for executive signoff

Structured audit report is generated in minutes (CSV, PDF, JSON formats)


Capabilities


Outcomes

PreviousExpense Policy Decision EngineNextCompliance Advisor Copilot

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Feature
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With GLIK Compliance & Audit Automation
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With GLIK Compliance & Audit Automation
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With GLIK Compliance & Audit Automation

Framework-aware validation

Agents map controls to SOC 2, MiCA, ISO, GDPR, or internal frameworks

Contextual cross-referencing

Checks control coverage across departments, roles, and documentation silos

Audit trail generation

Every validation action is logged, timestamped, and exportable

Escalation workflows

Flags non-compliant or ambiguous areas and routes them to reviewers

No-code policy updates

Compliance teams can update logic without writing code

Time spent preparing for audits

⬇️ Cut by 70–90%

Policy validation consistency

⬆️ 100% repeatable, traceable, and auditable

Manual compliance mapping

⬇️ Eliminated

Onboarding time for new frameworks

⬇️ Days, not weeks

Audit trail completeness

⬆️ Machine-verified for every agent action

GLIK agents validate disclosure reports in real time — identifying relevant clauses, applying regulatory rulesets (e.g., MiCA, SOC 2), and producing structured outputs for audit readiness.