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Audits & Assessments

accelerate readiness,
with precision

Complete and thorough readiness assessment driven by the world's most sophisticated AI platform for GRC. Outperforms every alternative in the market. AI sophistication combined with domain expertise for rapid, accurate evaluation outcomes.

40x Faster Assessments
95% AI Accuracy
Days Not Months
Coverage Gap Analysis
NIST Maturity HITRUST Readiness SOC 2 Readiness HIPAA Assessment ISO 27001 PCI DSS Custom Frameworks Gap Analysis NIST Maturity HITRUST Readiness SOC 2 Readiness HIPAA Assessment ISO 27001 PCI DSS Custom Frameworks Gap Analysis
Assessment Capabilities

every framework.
assessed with precision.

From NIST maturity assessment to HITRUST readiness, Uno delivers fast, accurate, in-depth, and precise assessments that reduce cycle times from weeks to days.

01 NIST Maturity Assessment Comprehensive NIST CSF maturity evaluation with tier-level scoring across all functions. Identify gaps, benchmark against industry peers, and get actionable improvement roadmaps. Maturity
02 HITRUST Readiness Complete HITRUST CSF readiness assessment with control scoring, evidence mapping, and gap identification. Get certification-ready faster with AI-driven analysis of all requirement domains. Readiness
03 SOC 2 Readiness Thorough assessment of all Trust Services Criteria. Evaluate controls, identify evidence gaps, and build a clear path to attestation with automated test plan generation. Attestation
04 HIPAA Assessment End-to-end HIPAA security and privacy rule evaluation. Assess administrative, physical, and technical safeguards with detailed compliance scoring and remediation guidance. Healthcare
05 ISO 27001 Assessment Full Annex A control assessment with clause-by-clause evaluation. Identify non-conformities, assess ISMS effectiveness, and generate management review reports automatically. ISMS
06 Custom Framework Assessment Bring your own framework or regulatory requirements. Uno adapts to assess any custom control set, proprietary standards, or industry-specific regulations with the same AI precision. Custom
How It Works

four steps.
complete clarity.

01

Evidence Collection

Automatically gather evidence from your systems, policies, and documentation. Uno integrates with your tech stack to collect structured and unstructured data at scale.

02

AI Analysis

Each control, criteria, and domain expectation is analyzed and reasoned by the system like an expert assessor. Deep contextual understanding, not just keyword matching.

03

Gap Identification

Precisely identify coverage gaps, weak controls, and unaddressed requirements. Every finding is scored by severity and mapped to specific framework requirements.

04

Remediation Planning

Get actionable remediation roadmaps with prioritized tasks, resource estimates, and timeline projections. Board-ready reporting and follow-through options included.

40x Speed Assessments completed 40 times faster than traditional manual approaches with no compromise on depth.
95% Accuracy AI-driven analysis achieves 95% accuracy in control evaluation, evidence mapping, and gap identification.
100% Coverage Every control, every criteria, every domain assessed. No shortcuts, no sampling bias, complete coverage every time.
60%+ Cost Savings Reduce assessment costs by 60-70% while increasing depth and accuracy. Drive effectiveness while saving costs.
Why Uno Assessments

thorough assessments.
done right.

01

AI-Native Approach

Faster and detail-oriented approach where each control, criteria, and domain expectation is analyzed and reasoned by the system like an expert. Not just automation -- true AI intelligence.

02

Data-Informed Decisions

Glean insights from data. Automatically build test plans, autonomously assess evidence, and build reports. Every decision backed by comprehensive data analysis.

03

Assessor Experience

Streamline and ease out the process and procedures within your organizations and for your assessors. Your assessors will thank you for the organized, thorough preparation.

04

Cost Effectiveness

Increase accuracy and effectiveness, while driving productivity and reducing cycle times. Achieve 60-70% cost savings compared to traditional assessment approaches.

What Leaders Say
What used to take our team three months now takes days. Uno's AI-driven assessments delivered more thorough findings than any manual process we have ever used, and at a fraction of the cost.
CISO -- Mid-Market Financial Services Company
Supported Frameworks

every standard
assessed thoroughly.

Security & Trust SOC 2 Type I & II SOC 1 ISO 27001:2022 ISO 27701 NIST CSF 2.0 NIST 800-53 CIS Controls v8 CSA STAR
Industry Specific HIPAA HITRUST CSF PCI DSS v4.0 CMMC FedRAMP TX-RAMP StateRAMP NYDFS 23 NYCRR 500
Privacy & Governance GDPR CCPA / CPRA EU AI Act NIST AI RMF ISO 42001 DORA Custom Frameworks
Ready to accelerate your assessments?

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SOC 2 Type II Attested ISO 27001 : 2022 Live in 2 weeks No lock-in