CASE STUDY

Prioritize Remediation by Compliance Impact, Not Just Severity

Customer Type: Internal Security Team at a Tech Company

Primary Framework(s): SOC 2 / ISO / PCI / CMMC / NIST

Workflow Type: Findings → Control Tags → Ticketing + Dashboards

Customer Profile

  • Security team managing high volumes of findings from multiple tools
  • Compliance and Security teams need a shared view of impact
  • Uses ticketing/SIEM workflows but lacks compliance context

The Challenge

  • Thousands of findings arrived without compliance interpretation
  • Manual correlation to SOC 2/ISO/PCI controls was too slow
  • Hard to answer “what impacts our audit?” in real time
  • Teams prioritized by severity, missing compliance-driven urgency

How They Used CMAI

  • Ingested findings from scanners, EDR, CSPM, code tools
  • Automatically tagged each finding with framework control mappings
  • Inserted compliance tags into tickets and SIEM events
  • Prioritized remediation by “multi-framework impact”
  • Produced compliance-aware dashboards for Security + Compliance alignment

Implementation Pattern

Security Findings → CMAI API → Control Tags → Ticketing/SIEM + Framework Dashboards

Results Delivered

  • Eliminated Manual Correlation between findings and controls
  • Better Remediation Prioritization through compliance impact context
  • Continuous Visibility into audit posture from live security data

Why This Was a Fit

They didn’t need new tools—they needed a common control interpretation layer across existing workflows.

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Drop-In Compliance Annotation (Universal Pattern)

CMAI is deployed as a stateless API inside existing pipelines to automatically tag findings, policies, and questionnaires with structured control mappings—without requiring platform migration or centralized data storage.