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Governance, Risk, Compliance, and Security Operations Automation

Turn policies, firewall rules, and evidence into audit-ready security insight.

P2C Assistant helps security, risk, and compliance teams convert policies, firewall rule sets, and supporting evidence into control mappings, risk findings, remediation guidance, and executive-ready reports.

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Assessment Workflow
  1. Upload policy, firewall, and evidence files
  2. Normalize source material
  3. Map to control and risk criteria
  4. Identify gaps, risky access, and recommendations
  5. Generate executive-ready reports

Services

One platform, multiple security and compliance workflows.

P2C Assistant is organized as a service catalog for practical GRC, audit readiness, firewall review, and executive reporting work.

Policy-to-Control Mapping

Convert written policies into structured control mappings, gap findings, and audit-ready reports.

  • Map policies to NIST 800-53, FFIEC, SOC 2, ISO 27001, CMMC, and related frameworks.
  • Identify missing, weak, or unclear control coverage.
  • Generate executive summaries and audit-ready outputs.
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Firewall Rule Review

Analyze firewall rule exports for risky, redundant, stale, overly permissive, and noncompliant access.

  • Identify broad access such as any-any rules, risky services, and excessive exposure.
  • Detect redundant, shadowed, stale, duplicate, or cleanup candidate rules.
  • Produce customer-ready firewall review reports with findings and remediation guidance.
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Compliance Readiness

Prepare for audits and assessments with organized evidence, findings, remediation tracking, and control coverage.

  • Support readiness for regulated environments.
  • Organize evidence and assessment outputs.
  • Track findings, remediation themes, and audit preparation status.
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Executive Risk Reporting

Translate technical security findings into business-level summaries for leadership, boards, auditors, and customers.

  • Summarize business impact and risk themes.
  • Create leadership-ready finding narratives.
  • Support vCISO, audit, board, and customer-facing reporting workflows.
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Core Capabilities

Built for audit readiness, firewall risk review, and control alignment.

Policy-to-control mapping

Map uploaded policy content to frameworks such as NIST SP 800-53 and related governance standards.

Firewall rule review

Analyze firewall rule exports for risky, redundant, stale, overly permissive, and noncompliant access.

Gap analysis and recommendations

Identify missing or weak control coverage and generate practical remediation recommendations.

Evidence and report readiness

Organize assessment evidence and produce structured outputs for stakeholders, auditors, and executives.

Firewall MVP 1-50

Firewall Rule Review is now part of the P2C service catalog.

The completed firewall MVP workstream is presented publicly as a customer-ready firewall rule review service for security teams, auditors, vCISOs, consultants, and regulated organizations.

View Firewall Rule Review

Training

Learn the P2C workflow.

Getting started

Learn the basic P2C workflow from policy upload to executive report output.

Policy upload

Understand how policy documents are normalized and prepared for control mapping.

Control mapping

Review how P2C connects policy statements to control framework requirements.

Report generation

Learn how findings, recommendations, and executive summaries are assembled.

Ready to evaluate P2C automation?

Start with a demo conversation and identify the policy, firewall, framework, evidence, and reporting workflow that fits your organization.

Request Demo