Compliance Automation

Save 40+ hours per quarter on audit preparation with automatic evidence collection and one-click audit packages.

The Traditional Problem

Manual compliance is painful:

📋 40+ hours to compile audit documentation
🔍 Hunting through emails for evidence
📊 Manually creating spreadsheets
⏰ Evidence is out-of-date by the time audit happens
💰 Expensive compliance consultants for point-in-time assessments
😰 Scrambling right before audit deadlines

The LanternOps Solution

Automatic, continuous compliance:

⚡ 5 minutes to generate comprehensive audit package
🤖 Evidence collected automatically from integrations
📈 Real-time compliance status (always audit-ready)
💵 No expensive consultants needed
😌 Confidence, not panic, when audit time comes

How It Works

1. Framework Selection

Choose which compliance standards apply to your customers:

6 Frameworks Supported:

CIS Controls v8.1 (149 controls) - General cybersecurity baseline
NIST Cybersecurity Framework 2.0 (103 controls) - Enterprise risk management
CMMC Level 2 (110 controls) - DoD contractors
HIPAA Security Rule (63 controls) - Healthcare
SOC 2 (52 controls) - SaaS companies
PCI DSS v4.0 (141 controls) - Payment processing

2. Automatic Service Mapping

Our AI/RAG system automatically maps your services to framework controls.

Example Mapping:

Your Service: "Complete Asset Management"

Automatically Maps To:
✅ CIS Control 1.1 - Asset Inventory
✅ CIS Control 1.2 - Software Inventory
✅ NIST ID.AM-1 - Physical devices inventory
✅ NIST ID.AM-2 - Software platforms inventory
✅ CMMC AC.1.001 - Authorized access control

You don’t configure this. The system understands semantically which services satisfy which controls.

3. Evidence Collection

Integration data proves compliance automatically.

Evidence Sources:

Integration	Evidence Collected
NinjaOne	Asset inventory, patch status, software inventory
Huntress	EDR coverage, threats detected/blocked
Microsoft 365	User accounts, MFA status, email security
Avanan	Email security posture, phishing blocks
NextDNS	DNS filtering, malware domains blocked
Backups	Backup completion, restore testing

Example Evidence for CIS 1.1:

Control: CIS 1.1 - Establish and Maintain Detailed Enterprise Asset Inventory

Evidence Collected:
✅ NinjaOne Integration: 147 endpoints discovered
✅ Last Sync: 2 hours ago
✅ Asset Details: Make, model, OS, age, warranty status
✅ Network Visibility: 100% of network mapped
✅ Update Frequency: Every 15 minutes

Status: SATISFIED
Confidence: 95%

4. One-Click Audit Packages

Generate comprehensive audit documentation in 5 minutes.

Click “Generate Audit Package” and get:

Executive Summary
- Overall compliance percentage
- Controls satisfied vs. not satisfied
- Risk areas highlighted
Control-by-Control Assessment
- Implementation status for each control
- Evidence proving implementation
- Screenshots/data exports
- Collection timestamps
Evidence Appendix
- All supporting documentation
- Integration reports
- Configuration screenshots
- Policy documents
Gap Analysis
- Controls not yet satisfied
- Recommendations for remediation
- Services that would close gaps

Output Format: Professional PDF ready for auditors

Real-World Example

Customer: Regional healthcare provider (75 employees)

Framework: HIPAA Security Rule

Before LanternOps:

40 hours to compile documentation manually
Evidence often outdated or missing
$15,000 consultant fee for assessment
Stressful audit preparation period

With LanternOps:

5 minutes to generate audit package
Evidence auto-collected from 8 integrations
Real-time compliance dashboard
Always audit-ready

Savings:

Time: 40 hours saved = $6,000 (at $150/hr)
Money: $15,000 consultant fee eliminated
Stress: Continuous compliance (not cramming)

Annual Value: $30,000+ in time/consultant savings

Compliance Dashboard

Real-time visibility into compliance status.

For MSPs

View:

Overall compliance percentage per framework
Controls satisfied vs. gaps
Evidence collection status
Customer compliance health

Actions:

Generate audit packages
Review gaps
Assign remediation tasks
Track improvement over time

For Customers

Customer Portal Shows:

Their compliance status (e.g., “32 of 63 HIPAA controls satisfied”)
Evidence proving implementation
Services delivering compliance value
Real-time status (not outdated)

Example Display:

HIPAA Compliance Status: 78% (49/63 controls)

✅ Satisfied Controls:
   Administrative Safeguards: 18/20
   Physical Safeguards: 10/13
   Technical Safeguards: 21/30

⚠️ Gaps Identified:
   3 controls need additional services
   → We recommend: Advanced MFA ($200/month)

Business Value

Save Time

Before:

40 hours/quarter compiling audit documentation
160 hours/year
At $150/hr = $24,000/year in labor

After:

5 minutes/quarter generating audit package
20 minutes/year
$24,000 saved annually

Win Business

Customer Question: “How do I know you’re keeping me compliant?”

Your Answer:

“Here’s your real-time compliance dashboard. You’re currently satisfying 42 of 63 HIPAA controls through our services. Evidence is collected automatically every 15 minutes from your systems. Click here to see exactly what we’re doing for you.”

Differentiate from Competitors

Competitor: “We provide IT services.”

You: “We provide proven compliance with automatic evidence collection, real-time dashboards, and audit-ready documentation. Your competitors don’t have this.”

Compliance Automation

The Traditional Problem

The LanternOps Solution

How It Works

1. Framework Selection

2. Automatic Service Mapping

3. Evidence Collection

4. One-Click Audit Packages

Real-World Example

Compliance Dashboard

For MSPs

For Customers

Business Value

Save Time

Win Business

Differentiate from Competitors

Supported Use Cases

Annual Compliance Audits

Continuous Monitoring

Sales & Marketing

Customer QBRs

Next Steps

Questions?