SmartCompliance Suite
AI-assisted attestation at scale
SmartCompliance Suite brings governed AI into every stage of the attestation lifecycle inside ServiceNow IRM, enhancing quality, reducing workload, and accelerating cycles. It is built for high-volume programs and for control owners outside the GRC team who need guidance to produce clear, accurate, audit-ready responses. Reviewers focus on exceptions, and the AI handles the rest.
Capabilities
- SmartCompliance Suite Core. Governed AI across the full attestation lifecycle: drafting, self-check, triage, review, and evidence collection, all native to ServiceNow IRM workflows with a complete audit trail of every AI-assisted action.
- SmartAI Control Coach. Converts complex framework text into clear, measurable, testable control objectives, interpreting citations across NIST, ISO, CMMC, FedRAMP, SOC 2, and PCI, with baseline, strict, and organization-tailored authoring modes and full versioning and approval trails.
- SmartAI Attestation Review. Reads attestation responses, checks alignment to control requirements, scores risk, flags gaps, generates response drafts, and routes attestations back for updates based on AI risk scoring, mapping evidence to controls with a complete audit trail.
- SmartCompliance Suite Gap Analysis. The gap-identification layer that surfaces coverage gaps across the control library and prioritizes remediation.
Pricing
- Metering axis: per control-owner seat, per year
- SmartCompliance Suite Core: $80,000 to $150,000
- SmartAI Control Coach add-on: $30,000 to $60,000
- SmartAI Attestation Review add-on: $30,000 to $60,000
- Gap Analysis add-on: $20,000 to $40,000
- SmartStart for SmartCompliance, one-time deployment: $75,000 to $120,000