CASCADE FOR COMPLIANCE REPORTING

Where Compliance Becomes Strategic

The AI-native platform that connects compliance to strategy, automates reporting, and captures the full context with AI, to show the board what's working and where the risks are.
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TRUSTED BY LEADING ORGANIZATIONS WORLDWIDE

Why Compliance Leaders Choose Cascade

What if every piece of compliance evidence was captured automatically as work happens? Cascade is the AI-native platform built for that level of audit-readiness.
Strategic Compliance
Compliance objectives connected to corporate strategy and organizational priorities, so you can show the board how compliance enables the broader business goals.
Automated
Reporting
Reporting cadences across compliance frameworks, from live data and approved evidence, so you can focus on insight instead of data collection.
Full Context
With AI
AI ingests meetings, emails, and documents to capture regulatory changes as they happen, and matches them to the right objectives across the business.
Always
Audit-Ready
Continuous compliance visibility instead of periodic readiness checks. Audits shift from fire drill to routine review, with evidence, controls, and reports always current.

Compliance Model

Build compliance around strategy

Configure compliance frameworks with control areas, requirements, KPIs, and projects mapped to how your organization actually operates.
Tie compliance objectives to corporate strategy with AI alignment scoring showing how each compliance area connects to broader business goals.
Capture evidence across overlapping frameworks so the same control documentation satisfies SOC 2, ISO 27001, HIPAA, and other regulations with the same requirement.
Assign ownership across the business with control owners, evidence collectors, reviewers, and approvers, so there's a clear accountability path.
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Continuous Compliance

Capture evidence as work happens

Pull live compliance data from operational systems so quantitative compliance KPIs reflect real-time operational status.
AI captures qualitative evidence from meetings, emails, and documents matching them to the right requirements, and frameworks automatically.
Track regulatory changes from documents, advisor meetings, or regulator emails, with AI flagging the controls and requirements that need updating.
Review and approve AI-drafted evidence with a full audit trail of every action, approval, and update in one immutable record.

Reporting & Audit

Turn compliance into board insight

Build executive compliance reports with drag-and-drop builder, custom charts, and AI widgets generating executive summaries, framework status, and risk narratives from live evidence.
Automate board reports, regulatory submissions, internal reviews, and audit packages, all assembling themselves on schedule.
Drill from corporate to control to evidence in one view, so auditors and leadership can investigate any claim down to its source.
Ask AI anything about compliance drawing on every framework, control, evidence record, and conversation across the business.
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Cascade Advanced Integrations

Connect compliance
to your stack

Cascade pulls live data from your IAM, security, cloud, ERP, and HR systems, with AI ingesting the qualitative context from meetings, emails, and documents. Quantitative and qualitative compliance in one view.
Explore Cascade Integrations

Cascade is where compliance becomes strategic,
‍woven into every decision the business makes.

One strategy. One platform. One source of truth.
Cascade for COMPLIANCE REPORTING

Full Feature Breakdown

Feature
Support
Details
Configurable Frameworks
Build any compliance framework with control areas, requirements, KPIs, and projects matched to how your organization operates
Strategic Alignment
Tie compliance objectives to corporate strategic priorities with AI alignment scoring
Multi-Framework Support
Run SOX, ISO 27001, SOC 2, GDPR, HIPAA, ESG, and internal policies side by side in one platform
Shared Controls
Link one control to multiple frameworks so evidence captured once satisfies overlapping requirements
Control Ownership
Assign control owners, evidence collectors, reviewers, and approvers across the business
Custom Fields
Track risk ratings, control frequency, testing status, remediation deadlines, and any other compliance metadata
Control Library
Build and reuse control templates across multiple frameworks and engagements
Time Horizons
Annual, quarterly, and monthly compliance cycles configured per framework or function
Hierarchical Structure
Configure compliance from corporate level to business unit, geography, or function
Ownership and Accountability
Clear chain of responsibility from control owner to executive sponsor
Feature
Support
Details
Live Data Integration
Direct connection to IAM, security tools, cloud platforms, ERPs, and HR systems for quantitative compliance KPIs
AI Context Capture
AI ingests meeting transcripts, emails, and documents, matching them to relevant controls and frameworks
Regulatory Change Tracking
Upload new regulations, record advisor meetings, or forward regulator emails for AI to flag affected controls
Evidence Approval Workflow
Owner-reviewer-approver chain with sign-off tracking and version control
Continuous Audit Trail
Every action, evidence update, and approval tracked in one immutable record
Risk and Issue Tracking
Attach risks and issues to controls with severity, likelihood, and remediation ownership
Remediation Project Management
Track corrective actions as projects with milestones, owners, and completion status
Variance Detection
AI flags compliance KPIs falling out of tolerance with root cause indicators
Feature
Support
Details
Drag-and-Drop Report Builder
Build executive compliance reports with custom flow, charts, and AI widgets
Compliance Dashboard Templates
Pre-built layouts for compliance reporting, including framework status, control health, risk exposure, and audit readiness
AI Widgets
Auto-generate executive summaries, framework status, risk narratives, and audit packages from live evidence
Automated Reporting Cadences
Board reports, regulatory submissions, internal compliance reviews, and audit packages on schedule
Drill-Down to Evidence
Investigate any compliance claim from corporate level down to source evidence
Multi-Audience Reports
Configure outputs for board, regulators, internal compliance committee, and external auditors
Export to PDF, PowerPoint, and Excel
Share compliance reports in the format your audience expects
Historical Reporting and Snapshots
Compare compliance posture across periods with full historical data
Feature
Support
Details
AI Evidence Capture
Ingest meetings, emails, and documents, matching content to the right controls and frameworks
AI Narrative Drafting
Draft compliance updates and evidence summaries from captured context for owner approval
AI Alignment Scoring
Continuous scoring of how compliance objectives connect to corporate strategy
AI Regulatory Change Detection
Flag controls and requirements affected by new regulations from any uploaded source
AI Variance Detection
Surface compliance KPIs out of tolerance and emerging risks before they require leadership intervention
Natural Language Querying
Ask questions about compliance status, framework readiness, evidence gaps, or risk exposure
AI Executive Briefings
Curated compliance insights delivered directly to leadership inboxes
Smart Audit Prep
AI-generated audit materials including framework status, evidence summaries, and gap analysis ready for review
Feature
Support
Details
IAM and Access Systems
Okta, Microsoft Entra, Active Directory, and other identity platforms for access compliance data
Security Tools
CrowdStrike, Tenable, Qualys, and other security platforms for vulnerability and endpoint compliance
Cloud Platforms
AWS, Azure, GCP for configuration compliance and security posture
ERP and Finance Systems
SAP, Oracle, Workday, NetSuite for SOX-relevant data
HR Systems
Workday, BambooHR, ADP for access reviews, training records, and personnel data
BI Tools and Data Warehouses
Power BI, Tableau, Snowflake, SQL Server for compliance reporting data
Communication Systems
Microsoft Teams, Slack, Zoom, Google Meet for context capture
Email and Documents
Outlook, Gmail, SharePoint, Google Drive for evidence ingestion
Custom Integrations
API, Power Automate, and Zapier for bespoke connections
SOC 2 Type II and ISO 27001
Independently audited compliance certifications
GDPR Compliance
Full GDPR adherence with data subject rights and processing controls
SSO and Role-Based Access
Single sign-on via Microsoft, Okta, and other major identity providers
AES-256 Encryption
Encryption at rest and in transit, data isolated from public AI models
Data Residency
Hosting in US, EU, and AU

Tie compliance to strategy

See how Cascade elevates compliance from a defensive function into a driver of strategic value.
FAQs

Questions? We have answers.

How does Cascade compare to specialized compliance and GRC software?
Cascade covers the compliance reporting fundamentals: framework configuration, control mapping, evidence capture, audit trails, and executive reporting. What's different is that Cascade is AI-native and strategy-first. Compliance objectives connect to corporate strategy, AI captures evidence from meetings, emails, and documents continuously, and reports run across multiple audiences from one operating view. Traditional compliance platforms were built around regulatory content and audit workflows. Cascade was built to make compliance a strategic function alongside the broader business.
Does Cascade come with prebuilt frameworks for SOX, GDPR, HIPAA, and other regulations?
Cascade is built to be configurable rather than prebuilt. You set up your compliance frameworks once to match exactly how your organization operates, with any regulation, internal policy, or combination. Cascade then maintains the structure, tracks updates, and runs reporting against it.
Can Cascade work alongside our existing compliance or GRC tool?
Yes. Many organizations use Cascade as the strategic compliance layer alongside their existing GRC platform. Cascade integrates with your data systems, captures the qualitative context from meetings and documents, and produces strategic reporting. Your GRC platform continues handling deep regulatory workflows and specialized audit processes. The two work together: GRC handles regulatory operations, Cascade handles strategic compliance.
Is our compliance data secure?
Yes. Cascade is SOC 2 Type II and ISO 27001 certified, GDPR compliant, with AES-256 encryption at rest and in transit. SSO, role-based access, and full audit logs come standard. Compliance data, evidence, and AI-captured context are isolated and never used to train public AI models. Data residency is available in US, EU, and AU.