[ Case study · Governance, risk & compliance ]

Compliance at the speed of the business.

An AI assessment and risk engine for Big 4 advisors and regulated enterprises. It maps controls across DORA, NIS2, ISO 27001, SOC 2, GDPR and CSRD, and turns weeks of spreadsheet work into a framework ready in days.

Control mappingExample

ControlDORANIS2SOC 2ISO 27001GDPR
Access reviews
Incident response
Third-party risk
Backup and recovery
Encryption at rest

Assessed once, reused in 4 frameworks

[ The starting point ]

Four Problems to Solve

Founded by Big 4 risk veterans Ralph Bengtsson and Anders Søborg, Sannos serves audit firms and global institutions that juggle overlapping regulations across dozens of entities.

Problem 01Assessments lived in spreadsheetsEvery engagement started from a blank workbook. Version control was email, and one broken formula could undo a week of review.
Sector
RegTech & GRC
Users
Big 4 firms, enterprises
Frameworks
DORA, NIS2, SOC 2, CSRD +
[ Results ]
  • 1-2 daysFramework setupto deploy a new framework, down from several weeks
  • 60%Review effortfewer analyst hours per control assessment
  • 4xReuseaverage reuse of each piece of evidence across frameworks
  • 15+Frameworksregulations and standards mapped in the library

Figures reflect early engagements delivered on the platform by advisory partners.

[ What we built ]

A living control library with an AI analyst on top

sannos.ai
Sannos AI home page

One proprietary control library mapped across more than a dozen frameworks, so evidence collected once counts everywhere it applies.

[ How it works ]

From regulation to signed-off report

How an engagement moves through the platform.

  1. 1

    Framework selected

    Pick DORA, NIS2, SOC 2 or a bespoke set. Proprietary frameworks deploy in one to two days.

  2. 2

    Evidence ingested

    Policies, logs and questionnaires uploaded once and linked to every control they satisfy.

  3. 3

    AI drafts the ratings

    Each control assessed with cited evidence and a confidence score for the reviewer.

  4. 4

    Risks and reports issued

    Gaps turned into owned risks, then exported as partner-ready reports.

Built with

  • LLM + RAG Pipeline
  • Vector Search
  • Node.js
  • PostgreSQL
  • React
  • SSO / SAML
  • EU Data Residency
[ What changed ]

Before

Each engagement began in a fresh spreadsheet, controls were re-assessed for every framework, and audit trails were stitched together at the end.

After

Advisors pick a framework, reuse evidence across regulations, review AI-drafted ratings and export a defensible report in a fraction of the time.

[ Delivered ]
  • Cross-framework control library
  • AI assessment and risk engine
  • Enterprise reporting suite

Planning an AI compliance platform?

You get a clear plan, a fixed price and a team that has shipped this kind of product before.

[ Contact ]

Let's build your next product together

Book a free strategy call and leave with a clear plan and estimate. No commitment.

  1. 01Pick a time that suits you
  2. 0230 minutes on scope, stack, timeline and budget
  3. 03Fixed-price proposal, NDA on request
Prefer email? contact@sajaltech.com