9 Frameworks Supported

Automated Compliance Assessment

Assess your compliance posture across 9 regulatory frameworks. Gap reports in days, not months. AI-powered analysis with audit-ready evidence.

View Technical Details See How It Works
9 Frameworks
Days Not Months
24/7 Continuous Monitoring

Compliance Posture

Live Monitoring
ISO 27001
87%
GDPR
92%
NIS2
78%
PCI-DSS
95%
AI Act
64%
SOC 2
89%
HIPAA
83%
SOX
71%
DSGVO
91%
Features

AI-Powered Compliance Assessment

One platform for all your regulatory requirements. Automated gap analysis, evidence collection, and continuous monitoring.

Multi-Framework Assessment

GDPR, NIS2, ISO 27001, AI Act, PCI-DSS, SOX, HIPAA, DSGVO, SOC 2. One platform, all frameworks. Assess your posture across every regulation that matters.

GDPR NIS2 ISO 27001 AI Act PCI-DSS SOX HIPAA DSGVO SOC 2

AI-Powered Gap Analysis

Automatically identify compliance gaps against each framework. AI maps your current controls to regulatory requirements and generates a prioritized remediation roadmap.

Evidence Collection

Automated evidence gathering and mapping to controls. Generate audit-ready documentation packages for each framework. No more scrambling before audits.

Continuous Compliance

Real-time monitoring of your compliance posture. Get alerted when controls drift or new requirements emerge. Stay compliant continuously, not just at audit time.

Why C3 Compliance

Compliance Without the Chaos

  • Assess 9 Frameworks From One Dashboard

    No more switching between tools. See your compliance posture across every framework in a single view.

  • AI Identifies Gaps You'd Miss Manually

    Machine learning maps your controls to requirements, finding coverage gaps that manual assessment overlooks.

  • Audit-Ready Evidence Collection

    Automatically gather, organize, and map evidence to controls. Walk into audits prepared, not panicking.

  • Continuous Monitoring, Not Annual Snapshots

    Real-time alerts when your posture changes. Compliance is a process, not a checkbox.

9 Frameworks
GDPR NIS2 PCI-DSS SOX HIPAA DSGVO AI Act ISO 27001 SOC 2
Methodology

The Compliance Assessment Framework

Enterprise compliance in DACH regulated environments fails at the evidence-mapping layer: a single ISO 27001 Annex A.12 control maps to dozens of firewall artifacts, and a single NIS2 Article 21 obligation cuts across controls from TISAX, BAIT, VAIT, and KRITIS. Auditors ask for evidence; security teams produce screenshots; gap analysis takes weeks.

C3 is the gap-analysis engine Nicholas Falshaw built across 280+ DAX-30 compliance engagements to reduce that work to hours. Across nine regulatory frameworks — PCI-DSS 4.0, ISO 27001:2022, NIS2, DORA, TISAX, KRITIS, BAIT, VAIT, EU AI Act — the recurring compliance logic is:

  1. Control-to-artifact indexing — each control is decomposed into the firewall, IAM, logging, and monitoring artifacts it actually depends on. A 300-control framework resolves to ~1,200 discrete evidence items, indexed and reusable.
  2. Cross-framework delta detection — overlap between NIS2 Art. 21 and DORA Art. 6 is computed at the artifact level, so an organization running two frameworks does one evidence collection pass, not two.
  3. AI-ranked gap reporting — open gaps are scored against exploitability, auditor focus patterns (observed across 280+ audits), and business risk. Output is a prioritized remediation list, not an undifferentiated checklist.

The result is audit-ready gap reports in days instead of months — the methodology is documented in the FwChange whitepaper and reflects field patterns observed across BaFin, BSI, and TISAX audits of DAX-30 operators.

About This Project

C3 codifies the audit framework Nicholas Falshaw refined across 280+ DAX-30 and KRITIS compliance engagements. An original technical contribution to AI-assisted security engineering — automated compliance gap analysis across GDPR, NIS2, ISO 27001, AI Act, and PCI-DSS frameworks.

About the Author Read the Whitepaper