Continuous Controls Monitoring — CCM Platform

AI-Native Compliance Monitoring for Any Enterprise ERP

Connect SAP, Dynamics 365, Oracle, Workday, NetSuite, and more. Continuously monitor SOX, PCI, AML, and GDPR controls. Detect violations with AI. Generate remediation plans in seconds — not days.

No credit card required to start. SOC 2 & ISO 27001 ready.

SOC 2 Type II Ready
ISO 27001 Aligned
GDPR Compliant
AES-256-GCM Encryption
RBAC — 5 Roles
99.9% SLA (Enterprise)

Everything for Continuous Compliance

Replace manual audit preparation and expensive consulting with automated, AI-powered controls monitoring.

Enterprise ERP Connectors

Connect SAP S/4HANA, ECC, Oracle, Workday, Dynamics 365 and more. Pull compliance-relevant data automatically — no agents, no custom code.

AI-Powered Analysis & Remediation

BYOK — use your own LLM (OpenAI, Claude, DeepSeek, Azure, Google Vertex) for compliance analysis, root-cause diagnosis, and step-by-step remediation plans.

Continuous Controls Monitoring

Automated rules detect SOX, PCI DSS, HIPAA, AML, GDPR, ISO 27001 violations in real time as data flows from your ERP systems.

Audit Evidence Library

Collect, organize, and export audit evidence with one click. Auto-collected evidence from monitoring runs cuts audit prep time by 80%.

Executive Compliance Reports

Generate board-ready compliance reports for SOX, PCI, AML, and custom frameworks with AI narrative. Export in seconds, not days.

Enterprise Security by Design

AES-256-GCM encryption at rest, TLS in transit, RBAC with 5 roles, immutable audit trail — designed for SOC 2 and ISO 27001 audits.

CCM Platform vs SAP Process Control

All the power of SAP Process Control — plus multi-ERP support, AI remediation, and a modern SaaS experience.

CapabilityAIGovHub CCMSAP Process Control
Multi-ERP connectors (SAP, Oracle, Workday)
AI-generated remediation plans
BYOK — any LLM provider
Natural language rule authoring
Continuous monitoring (not batch)
SOX, PCI, AML, HIPAA, GDPR frameworks
Audit evidence library
RBAC & team management
Modern SaaS — no on-site install
Transparent per-seat pricing
6-week implementation (vs 6 months)

SAP Process Control is a registered trademark of SAP SE. Comparison based on publicly documented capabilities.

8 Compliance Frameworks, Out of the Box

Pre-built monitoring rules for every major regulatory framework. Build custom rules with natural language — no code required.

  • SOX (Sarbanes-Oxley)
  • PCI DSS v4.0
  • HIPAA / HITECH
  • AML / BSA / FinCEN
  • GDPR / DPDP
  • ISO 27001:2022
  • NIST CSF 2.0
  • CUSTOM frameworks

ERP Connector Roadmap

SAP S/4HANA CloudAvailable
SAP S/4HANA On-PremiseAvailable
SAP ECC 6.0Available
Microsoft Dynamics 365 F&OAvailable
Workday Financial ManagementAvailable
Oracle ERP Cloud (Fusion)Available
Oracle NetSuiteAvailable
Mock / Demo ConnectorAvailable
SAP ConcurQ3 2026
SAP SuccessFactorsQ4 2026
Microsoft Dynamics GPQ1 2027

Bring Your Own Key (BYOK)

Your compliance data never leaves your control. Connect your own AI provider — API keys are encrypted with AES-256-GCM and never logged. Switch providers without losing history.

OpenAI GPT-4o
Claude Sonnet 4
DeepSeek R1
Azure OpenAI
Google Vertex AI
Self-hosted LLMs

Enterprise-Grade Security

Designed from the ground up for financial services, healthcare, and regulated industries.

AES-256-GCM

All credentials encrypted at rest, per-org keys

TLS 1.3

All connections encrypted in transit

5-Role RBAC

Owner → Admin → Analyst → Auditor → Viewer

Immutable Audit Trail

Every action logged with timestamp, IP, user

Stop Manual Compliance Monitoring

Enterprise teams using CCM detect compliance violations 6× faster and cut audit prep time by 80%. Set up your first ERP connector in under 15 minutes.

No credit card required. Enterprise plans start at $499/month.