FOR CCOs
Auditors are coming. Is your evidence ready?
SHIELD automates compliance evidence collection across your entire SDLC. Pull audit-ready reports in minutes, not months.
What Changes When You Deploy StackFactor
Real outcomes for compliance leaders.
Automated
evidence collection at every pipeline stage
1-click
audit-ready compliance reports
Real-time
compliance posture dashboards
Zero
manual evidence gathering scrambles
Always Audit-Ready
Evidence collected automatically. Pull reports in minutes, not months.
Multi-Framework Coverage
One engine for SOX, SOC 2, NIST, ISO 27001, PCI DSS, and more.
AI-Powered Deficiency Detection
Shield finds conflicts, duplicates, and gaps — before auditors do.
Sound Familiar?
Can’t prove program effectiveness
Regulators and the board want evidence that compliance is effective — not just that policies exist.
Manual audit readiness
Compliance evidence is scattered across spreadsheets, emails, and tribal knowledge. Audit prep is a fire drill.
No real-time visibility
SDLC compliance gaps are found after the fact through audit findings or incidents — never proactively.
AI governance gap
Regulatory pace is accelerating around AI-generated code, and the compliance program can’t keep up.
Can’t prove culture of compliance
Regulators want evidence that compliance is embedded in daily operations, not just checkboxes.
Fines keep rising
$14B+ in non-compliance fines in 2024. The cost of getting it wrong is growing every year.
Teams move faster than controls
Engineering ships at machine speed. Compliance reviews are still manual, creating a widening gap.
No traceability
No evidence trail from RFC to production. When auditors ask, you’re scrambling to reconstruct the story.
Built for the Frameworks That Matter
SHIELD supports the compliance frameworks regulated enterprises need.
SOC 2 Type II
SOX (ITGC)
NIST CSF / 800-53
ISO 27001
PCI DSS
More frameworks coming — HIPAA, FDA 21 CFR, CMMC, EU AI Act, NIST AI RMF
StackFactor for CCOs
SHIELD leads. EXCEED pairs. Real-time compliance visibility with the people pipeline to sustain it.
SHIELD
Automated SDLC Compliance- Real-time SDLC compliance posture
- Policy-as-code enforcement across CI/CD
- AI governance for vibe coding
- Immutable audit trails and evidence capture
- Board-ready compliance dashboards
- Multi-framework compliance profiles
- Compliance training certification paths
- Skills tracking for regulated roles
- Proficiency evidence (not just course completion)
- Training ROI linked to compliance improvement
SHIELD enforces compliance in real time. EXCEED ensures your teams have the skills to sustain it. Together, you turn compliance from a fire drill into a continuous outcome.
How Fast Can You Deploy?
Weeks, Not Months
SHIELD connects to your CI/CD pipelines and starts capturing compliance evidence immediately.
Framework Coverage Day One
SOC 2, SOX, NIST, ISO 27001, PCI DSS policies ready to enforce out of the box.
Board-Ready Reporting
Real-time compliance dashboards from the first deployment. No months of configuration.
Where StackFactor Fits for CCOs
Common scenarios where SHIELD and EXCEED deliver value to compliance leaders.
Why SHIELD Beats Traditional IT GRC
Traditional IT GRC tools document SDLC compliance after the fact. SHIELD enforces it in real time — in your CI/CD pipelines, before risks become audit findings.
Traditional GRC Tools
The Smart WaySHIELD
A traditional IT GRC tool documents SDLC compliance after the damage is done. SHIELD prevents the damage in the first place — in real time, with audit-ready evidence on every release.
We have a compliance crisis — let's fix it.
See how SHIELD gives you real-time compliance visibility and EXCEED ensures your teams never cause compliance failures in the first place.
Schedule a Call