Compliance Copilot Agent

The Compliance Copilot Agent maps your code changes to compliance framework controls and generates audit-ready evidence.

What It Does

• Maps to SOC2 controls - Links code to Trust Services Criteria
• Maps to ISO 27001 - Connects to Annex A controls
• Maps to NIST CSF - Aligns with cybersecurity functions
• Verifies audit logging - Ensures proper logging is in place
• Generates evidence - Creates compliance documentation bundles

Supported Frameworks

| Framework | Coverage | |-----------|----------| | SOC 2 Type II | Full | | ISO 27001:2022 | Full | | NIST CSF | Full | | GDPR | Partial | | HIPAA | Partial |

Configuration

agents:
  - name: compliance-copilot
    template: compliance-copilot
    triggers:
      pull_request:
        - opened
      release:
        - published
    config:
      # Compliance frameworks to check
      frameworks:
        - soc2
        - iso27001

      # Control categories to focus on
      categories:
        - access_control
        - data_protection
        - logging_monitoring

      # Generate evidence bundle on release
      generate_evidence: true

Control Mapping Example

The agent identifies which controls are affected:

## Compliance Impact Assessment

### SOC 2 Controls Affected

| Control | Description | Status |
|---------|-------------|--------|
| CC6.1 | Logical access security | ✅ Compliant |
| CC6.7 | Restriction of access | ⚠️ Review needed |
| CC7.2 | System monitoring | ✅ Compliant |

### Evidence Generated
- Access control configuration snapshot
- Audit log samples for the period
- Change management documentation