CASE STUDY

Compliance Reporting Automation Across Multiple Clients

Customer Type: Large Systems Integrator / Cybersecurity Consultancy

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

Workflow Type: Findings → Control Mapping → Reporting

Customer Profile

  • Large consulting delivery team managing many clients in parallel
  • Clients have diverse security tools and inconsistent finding formats
  • Responsible for recurring compliance status reporting

The Challenge

  • Each client produced findings differently
  • Mapping findings to frameworks was repetitive and manual
  • Reporting required consultants to become framework experts
  • Scaling compliance reporting across clients was not sustainable

How They Used CMAI

  • Normalized tool findings into JSON/OCSF-like structures
  • Sent findings into CMAI for compliance mapping
  • Tagged every finding with relevant control IDs
  • Pushed enriched findings into client reporting systems
  • Generated framework-specific compliance status dashboards

Implementation Pattern

CrowdStrike/Tenable/CSPM → CMAI API → Compliance-Tagged Findings → GRC + Reporting Dashboards

Results Delivered

  • Eliminated Manual Mapping across client engagements
  • Repeatable Reporting Outputs regardless of tool stack
  • Higher Client Capacity without increasing delivery team size

Why This Was a Fit

They needed a drop-in compliance layer that worked with their existing delivery pipeline instead of introducing a new platform.

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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.