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

Feature

Framework-aware validation

Description

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

Feature

Contextual cross-referencing

Description

Checks control coverage across departments, roles, and documentation silos

Feature

Audit trail generation

Description

Every validation action is logged, timestamped, and exportable

Feature

Escalation workflows

Description

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

Feature

No-code policy updates

Description

Compliance teams can update logic without writing code