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Muin for Compliance

Stay audit-ready, always

Policy management, framework tracking, gap analysis, and audit preparation with AI assists where they add real signal (policy drafts, mitigation suggestions, post-mortem drafts, evidence summaries) — grounded in your actual data, never fabricated.

Muin Compliance module dashboard

Why compliance teams are turning to automation

60%
of GRC users still use spreadsheets
Based on Coalfire research
2.71x
non-compliance costs vs compliance
Based on Ponemon Institute research
$14.8M
avg cost of non-compliance
Based on Ponemon/Globalscape research
$4.88M
avg cost of a data breach
Based on IBM research

Everything you need for compliance management

Automate the busywork so you can focus on what matters

Policy Management

Distribute, track, and version every policy.

SOC 2 templatesAI-assisted draftsAcknowledgments

Regulatory Tracking

Federal Register alerts and license deadlines, visible.

Multi-frameworkRenewal remindersJurisdiction filter

Gap Analysis

Compare controls to frameworks — one-click to task.

DeterministicOwner routingWorkflow integration

Audit Management

Evidence and auditor signoff — without spreadsheet pain.

SOC 2 collectorsAuditor portalWeb-checkbox signoff

Risk Assessment

Likelihood × impact scoring with AI mitigations.

5x5 heatmapResidual-risk trackingFramework-grounded

Compliance Reporting

On-demand reports with trends and deadlines.

Live dashboardCompletion ratesPDF / CSV

License & Permit Tracking

Business license registry with renewal alerts.

By jurisdictionCost trackingAuto-reminders

Data Privacy Management

GDPR-ready privacy operations.

Data inventory + ROPADSAR trackingConsent + PIA

Third-Party Risk Assessment

Vendor risk, scored and continuously monitored.

Template questionnairesAuto-scoringVendor module sync

Training & Awareness

Role-based training with attestations.

Assignment cadenceCompletion trackingReminders

Track any compliance requirement

SOC 2 pre-built and ready to go. Create and customize frameworks for any standard.

Pre-built template

SOC 2 Pre-built template

Create your own

GDPR
HIPAA*
PCI DSS
ISO 27001
NIST CSF
CCPA
Custom

Define your own controls, requirements, and evidence for any framework

*BAAs are not currently offered. Additional pre-built templates coming soon.

SOC 2 Ready Out of the Box

51 pre-built controls across all 5 trust service categories with 9 policy templates and automated evidence collection.

Create Any Framework

Build frameworks for GDPR, HIPAA, PCI DSS, ISO 27001, NIST CSF, CCPA, or any standard. Define custom controls and evidence needs.

Evidence Collection

Link evidence to controls with automated collection from 8 platform sources. Manual linking for all frameworks.

Gap Assessment by Framework

Framework-by-framework gap assessment shows exactly where you stand and what needs attention, with AI-powered recommendations.

Progress Tracking Over Time

Visualize compliance progress across frameworks with daily score snapshots, trend lines, and historical comparisons.

Cross-Framework Control Mapping

Map shared controls across frameworks to satisfy multiple requirements with one implementation.

AI-Powered

AI-Powered Compliance

Five AI capabilities that turn weeks of compliance work into minutes

AI Policy Drafts

Bedrock Claude drafts starter policies tailored to the tenant's active frameworks. Review and edit in the rich-text editor before publishing.

AI Mitigation Suggestions

For any risk in the register, get 3-5 mitigation strategies tailored to the risk's category and your existing controls. Rule-based fallback ensures a suggestion every time.

AI Post-Mortem Draft

For resolved incidents, draft root cause, lessons learned, and recommended updates. Citation fence rejects hallucinated system names outside the incident's affected_systems list.

AI Evidence Summary

Concise per-control evidence narratives for the auditor package. Fence enforces that summaries cite only evidence actually attached to the control.

Compliance at-a-Glance

2-4-sentence exec summary on the /compliance landing, citing the factors and controls driving your score. Rule-based fallback when the LLM output fails the citation fence.

How it works

1

Import

Upload policies and regulations

2

Link

Attach evidence to framework controls

3

Monitor

Continuous compliance monitoring

4

Report

Generate audit-ready reports

Document Intelligence

AI reads AND creates your compliance documents

Beyond extraction—Muin's Document Assembly Engine creates professional documents from your data.

📄 Read & Extract

  • Policies, regulations, standards
  • Audit reports and findings
  • Compliance certificates
  • AI-powered accuracy, confidence scoring

✍️ Create & Assemble New

  • Gap analysis reports
  • Compliance summaries
  • Audit preparation docs
  • Policy templates

Real-time compliance posture

Track your compliance score across all frameworks with continuous monitoring, automated evidence collection, and AI-powered security questionnaire autofill.

0-100

Compliance Score

Real-time posture across frameworks

Template

Questionnaire pre-fill

Pre-fill from your active frameworks and controls (template-based at beta; real LLM post-beta)

24/7

Evidence Monitoring

Freshness alerts for stale evidence

Integrates with

QuickBooks Xero Google Workspace Slack

Priya, Compliance Officer (illustrative scenario)

"First week on the job, Muin found multiple compliance gaps I didn't know existed."

Gap analysis, audit readiness scoring, and compliance reporting across all frameworks.

Audit-Ready in Minutes

Compliance Score Engine

Real-time 0-100 scoring of your compliance posture across all frameworks. Know where you stand at a glance.

Evidence Freshness Alerts

Automated monitoring for stale evidence. Get notified before evidence expires so auditors never find gaps.

Questionnaire Pre-fill

Upload security questionnaires; Muin pre-fills answers from your active frameworks and implemented controls, citing sources per question. Template-based at beta; real LLM planned post-beta.

Beta Notice: Muin is preparing for beta. Features described on this page may be in development, subject to change, or not yet available. See our beta agreement for details.

AI Disclaimer: Muin's AI features assist your workflow — they do not replace professional judgment. AI-generated outputs may contain errors. Do not rely on AI output as legal, tax, financial, or compliance advice. Always consult qualified professionals.

Ready to automate compliance management?

Sign up now and stay audit-ready without the busywork.

Sign Up for Beta