Mitigata runs your compliance operations end-to-end, from gap assessment and evidence collection to auditor coordination and continuous monitoring across 25+ frameworks.
25+ compliance frameworks managed through one continuous compliance program with automated evidence collection, control monitoring, remediation tracking, and audit coordination.
Mitigata helps define your ISMS scope, assess information security risks, map Annex A controls, organise evidence, conduct internal audits, and prepare for certification.
Gordon connects directly with your cloud, identity, HR, endpoint, and ticketing systems to automate evidence collection across 25+ frameworks.
Gordon AI maps your controls, collects evidence, and generates audit-ready policies without anyone on your team lifting a finger. What used to take months of manual work now happens automatically in the background.
Cross-map your controls across ISO 27001, SOC 2, GDPR, PCI DSS, HIPAA, DPDP, and 20+ more frameworks simultaneously, cutting out the redundant work that comes with managing multiple audits separately.
Tell Gordon which framework you need and which control area to focus on. It generates every audit-ready policy, procedure, and evidence document your auditor is asking for, in minutes.
Your compliance posture changes every time someone joins, leaves, or changes a system. Gordon monitors your controls in real time and alerts you the moment something drifts out of baseline, before your auditor finds it first.
Get access to pre-built policy templates, risk registers, and control libraries built for your industry and regulatory requirements. Customise what you need and leave the rest.
Connects directly to your cloud providers, HR systems, SIEM, and security tools. Everything feeds into one compliance picture, so nothing slips through the gaps.
The old model creates documents, handoffs, and confusion. Mitigata creates one live path from scoping to audit readiness.
Screenshots, folders, forms, and reminders everywhere.
Every phase starts from scratch.
Controls, owners, and evidence split across files.
Gaps surface when auditors ask.
Gordon tracks proof across connected tools.
Gaps, tasks, and owners move together.
Readiness, gaps, owners, and progress in one view.
One evidence set maps across frameworks.
Not a 90-page mystery deck. A working punch-list with control status, evidence notes, owners, and next steps your team can actually act on.
ISMS policy approved. Last reviewed Q3. Owner: CISO.
No documented threat intel source. Add ANIDS or commercial feed.
Annual training exists. Phishing simulation cadence missing.
EDR active across 96% of fleet. Dev systems pending.
No central SIEM. Logs split across cloud and on-prem tools.
TLS 1.3 enabled. KMS encryption active. Rotation every 90 days.
Mitigata helps translate cyber risk into financial language using scenario-based assessment, probable loss estimation, compliance exposure mapping, and investment ROI modelling.
Drop your details. Takes under a minute.
We map your risk story. Not just your tool stack.
You get a board-ready risk view.
Real outcomes from teams that automated evidence collection, closed compliance gaps faster, and survived audit season with their sanity intact.
"Mitigata consolidated what had previously been spread across multiple vendors into a single operational workflow. Beyond reducing coordination overhead, their team significantly improved our incident visibility and response timelines within the first quarter."
"Their SOC integrated with our internal operations much faster than expected. Having a consistent analyst pod meant our team wasn't repeatedly re-establishing context on every escalation. That continuity made a measurable difference for a lean security team like ours."
"We initially engaged Mitigata to support our SOC 2 readiness program. What ultimately made the relationship long-term was the strategic guidance from their vCISO team, especially during a period of rapid company growth and board-level scrutiny."
"Mitigata consolidated what had previously been spread across multiple vendors into a single operational workflow. Beyond reducing coordination overhead, their team significantly improved our incident visibility and response timelines within the first quarter."
"Their SOC integrated with our internal operations much faster than expected. Having a consistent analyst pod meant our team wasn't repeatedly re-establishing context on every escalation. That continuity made a measurable difference for a lean security team like ours."
"We initially engaged Mitigata to support our SOC 2 readiness program. What ultimately made the relationship long-term was the strategic guidance from their vCISO team, especially during a period of rapid company growth and board-level scrutiny."
"What stood out was the continuity. The same pod that performed the gap assessment stayed involved through remediation and final audit coordination. That removed a lot of unnecessary back-and-forth during critical phases."
"We were managing multiple frameworks across different regions, and maintaining control visibility had become increasingly difficult. Mitigata centralized the process and helped us build a much more structured compliance program."
"The audit itself became surprisingly straightforward because most of the evidence was already mapped and available inside the platform. Our internal teams spent far less time preparing documentation compared to previous years."
"What stood out was the continuity. The same pod that performed the gap assessment stayed involved through remediation and final audit coordination. That removed a lot of unnecessary back-and-forth during critical phases."
"We were managing multiple frameworks across different regions, and maintaining control visibility had become increasingly difficult. Mitigata centralized the process and helped us build a much more structured compliance program."
"The audit itself became surprisingly straightforward because most of the evidence was already mapped and available inside the platform. Our internal teams spent far less time preparing documentation compared to previous years."
A 30-minute conversation to review your compliance posture, readiness risks, and the fastest route to certification.
