ComplyRim
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CRS performs 200+ automated AWS security checks, scanning IAM, S3, CloudTrail, VPC, EC2, RDS, KMS, and AWS Config, and delivers a full compliance readiness score, gap analysis, and prioritized remediation roadmap in under 30 minutes. Covers SOC 2 Type II, ISO 27001, HIPAA, PCI DSS v4.0, and ISO 42001 (AI Management). No consultants. No agents installed.
TraceRoot is the structured incident investigation platform for AWS teams that need root cause analyses their auditors will accept. It combines a guided 5-step RCA workflow with AI assistance that surfaces causal links and recommends similar past incidents replacing ad-hoc post-mortems with a documented, repeatable process. The 5-step workflow: PreWork — capture incident scope, timeline, and stakeholders. Causes — enumerate every contributing factor. Fishbone Analysis — group causes by category (people, process, technology, environment). 5 Why — drill from each cause to the underlying root cause. Corrective Actions — define remediation owners, deadlines, and verification. AI Assist suggests causal relationships between events, recommends similar past incidents from your organization's incident library, and prefills evidence references — so investigators spend their time analyzing instead of typing. Who uses TraceRoot: SRE, DevOps, Platform Engineering, IT Operations, and Compliance / Risk teams that investigate recurring incidents and need consistent, audit-ready documentation. Banks investigating regulatory issues, fintechs preparing for SOC 2 audits, healthcare teams documenting HIPAA breach root causes, and SaaS teams standardizing incident post-mortems. Pricing description (500 chars max) Three subscription tiers on AWS Marketplace. Basic: $299/month, 3 users. Standard: $799/month, 10 users. Premium: $1,499/month, 25 users. All tiers include the full 5-step RCA workflow, AI Assist, industry-aligned templates, audit-ready PDF and CSV exports, and corrective action tracking. 14-day free trial. AWS credits and committed spend eligible. Volume and enterprise pricing available contact vendor. Best for AWS teams running production workloads who need consistent, audit-ready root cause analyses. Especially banks, fintechs, healthcare orgs, manufacturers, and B2B SaaS teams subject to SOC 2, ISO 27001, HIPAA, or industry-specific audits. Target buyer titles SRE · DevOps Engineer · Platform Engineer · IT Operations Lead · Compliance Manager · Risk Manager · Head of Reliability
Control Design Pro intelligently assists compliance, risk, and audit teams to evaluate the design and operating effectiveness of internal controls and monitoring mechanisms. The platform is built around the 5W+H framework — Who performs the control, What action they take, Where evidence is stored, When it fires, Why it exists, and How it is sustained. Control Design Pro applies AI to evaluate every control description, pre-filling Control Design Adequacy questions with confidence indicators, mapping obligations across frameworks, and flagging gaps before the assessor answers a single question. The assessor's role shifts from author to reviewer — confirming what is right, overriding what is not, and adding context where needed. Every override requires a comment, creating an automatic AI audit trail that satisfies regulators evaluating AI-assisted assessment workflows. When the assessment is submitted, the scoring engine produces the rating and AI generates an audit-ready rationale narrative in the assessor's industry language, with secure evidence export via Amazon S3. What it replaces: spreadsheet-based control matrices that take 3 to 5 hours of senior assessor time per control, are inconsistent across assessors, and produce narratives that auditors push back on. Control Design Pro cuts that to under 45 minutes per control with structured 5W+H descriptions, AI-pre-filled adequacy questions, and consistent narrative output. Subscription on AWS Marketplace from $249/month.
Vendor Triage is an AWS-native SaaS platform for third-party risk management. It automates vendor security assessments and generates audit-ready reports — accelerating vendor evaluation from the industry-typical 2 to 3 weeks down to 2 to 3 days through intelligent workflows, multi-stakeholder routing, and evidence validation. The questionnaire: 78 industry-standard questions across 8 security domains — information security policy, access management, encryption and key management, network security, vulnerability management, incident response, business continuity, and third-party / subprocessor risk. Questions map to SOC 2, ISO 27001, NIST CSF, HIPAA, GDPR, and PCI DSS controls. Why completion rates beat the industry: Vendor Triage achieves an 85%+ questionnaire completion rate by routing each section to the appropriate stakeholder at the vendor — security questions to the CISO or security lead, privacy questions to the DPO, technical questions to engineering. Single-recipient questionnaires from competitors typically stall on a single overworked contact and complete at 50-60%. Evidence validation: vendors upload SOC 2 reports, ISO certificates, penetration test reports, insurance certificates, and policy documents directly into the platform. Vendor Triage performs automated verification — expiry date checks, scope validation, cross-reference matching against questionnaire responses. Evidence and answers combine into an audit-ready PDF. Risk scoring: intelligent classification by contract value, data sensitivity, and operational criticality. Critical vendors (those handling regulated data or core operations) trigger expanded due diligence; low-risk vendors complete the standard assessment. Risk scores roll up into the executive summary auditors reach for first. What you get: audit-ready PDF with executive summary, full questionnaire, evidence references, risk score, and prioritized remediation roadmap for any vendor that fails any control. Supports SOC 2, ISO 27001, NIST CSF, HIPAA, GDPR, and PCI DSS framework alignment. Who uses Vendor Triage: vendor risk managers, TPRM leads, procurement teams, legal teams, and CISOs at any organization managing 10 or more vendors with compliance requirements. Particularly valuable for FinTech, HealthTech, B2B SaaS, and government contractors that need vendor assessments on file before audit time. What it replaces: spreadsheet-based vendor assessment processes, single-recipient SurveyMonkey-style questionnaires, and enterprise GRC TPRM modules at $50,000-plus per year. Vendor Triage is purpose-built for the mid-market 100-1,000 employee company that's outgrown spreadsheets but can't justify enterprise GRC pricing. Pricing description (500 chars max) Subscription on AWS Marketplace from $49/month for low-volume teams to $999/month for high-volume vendor risk programs.
AgentSpendrix is the cost intelligence platform for organizations building AI agents on AWS Bedrock. It provides real-time visibility into AI spending with detailed cost attribution at the agent, task, user, and session level — plus automated budget enforcement that pauses runaway agents before they become an incident. The problem AgentSpendrix solves: Bedrock costs scale linearly with agent invocations and token volume. AWS CloudWatch billing alerts fire after billing has accrued and offer no automatic mitigation. Most AI teams discover runaway spend at month-end when the AWS bill arrives — by then the damage is done. AgentSpendrix monitors spend in real time and pauses agents that exceed configured thresholds before runaway invocations continue. Cost attribution at four levels: Per agent — which agent ran Per task — what the agent was asked to do Per user — who initiated the run Per session — the full conversation context This four-level attribution is the level required to identify which agents, tasks, and users are responsible for spend before it becomes a problem. Automated budget enforcement: thresholds can be set per agent, per task, per user, or globally for the AWS organization. When a threshold is approached, the platform pauses the offending agent automatically. This is meaningfully different from CloudWatch billing alerts that fire after accrual with no mitigation. 30-90 day spend forecasting: with 80% accuracy, derived from per-agent invocation patterns, current usage trends, and seasonal usage signals. The forecast updates as new invocation data arrives, supporting both monthly budget planning and quarter-end CFO reporting. How it deploys: CloudFormation template, approximately 5 minutes, no code modifications to existing agents required. AgentSpendrix taps Bedrock invocation events directly through AWS Bedrock's invocation logging — no SDK wrappers, no proxy layer, no latency added to agent execution. Spend governance dashboard: AWS organization-wide visibility for AI Platform Leads and Heads of AI managing multi-team agent fleets. Drill-downs by team, by agent, by task. Export to CSV for finance review. Who uses AgentSpendrix: AI Engineers, ML Engineers, Heads of AI, AI Platform Leads, and AI Infrastructure teams running on AWS Bedrock. Most valuable for teams spending $10,000 to $100,000-plus per month on Bedrock who need spend governance before costs become a board-level conversation. AWS-native: runs on AWS Marketplace, billed on your existing AWS invoice. Uses AWS credits and committed spend. Pricing description (500 chars max) Subscription on AWS Marketplace from $299/month for up to 500,000 agent invocations.
