Introducing: Zintegrity
The first agentic AI compliance platform built specifically for the Defense Industrial Base
Control Workspace
Control Objectives
SSP §13.2 defines annual security awareness program; AC Policy §4.1 mandates role-based training matrix (2025-08-15). Reviewed 2025-10-01.
IR Annex B shows phishing drill results (Q3 2025) for 12/18 staff. Missing: DevOps (3), IAM_Admin (2), Asset Owner (1). No LMS export covers SSP Appendix C role categories.
AC Policy §2.3 assignment matrix confirmed: ISSO (A. Shah), CTO (R. Nguyen), IT Systems Manager (J. Blake). Evidence current as of 2025-28-01.
AI Analysis - Objective b: Gap identified.
IR Annex B phishing drill (Q3 2025) only covers 12 of 18 personnel. Six staff members across DevOps, IAM_Admin, and Asset Owner roles lack documented role-based training completion per SSP Appendix C requirements. No LMS export provided for comprehensive training attestation.
Recommendation
Complete LMS export + role attestations
Complete Compliance Automation
Every module works together to give you continuous, provable compliance
Automated Ingestion
SSP-guided telemetry ingestion that seamlessly connects to M365, AWS, Azure, Jira, ServiceNow, Splunk, Okta, and more to automatically collect and map evidence.
Clause-Level Evidence
Deterministic lineage tracking that maps every piece of evidence to specific SSP clauses and control requirements — not probabilistic tagging.
Dedicated Expert Support
Every Zintegrity deployment includes 1:1 guidance from a CMMC compliance expert with 10+ years of experience — from onboarding through audit readiness.
Embedded AI Copilot
Context-aware AI assistant trained on your organization's specific compliance requirements and historical evidence.
Advisor & Auditor Portals
Secure collaboration spaces with granular permissions for consultants, RPOs, and auditors to review evidence.
POA&M Orchestration
Intelligent Plan of Action & Milestones management with automated remediation workflow and progress tracking.
How Is Zintegrity Different From Other GRC?
Not all compliance platforms are created equal
| Dimension | Standard GRC / AI Tools | Zintegrity |
|---|---|---|
| Verification Model | Probabilistic scoring — "likely compliant" | Deterministic — every claim traced to a Basis of Fact |
| Deployment | Shared multi-tenant cloud | Runs within your own enclave |
| Expert Support | Ticketed help desk or self-serve docs | Dedicated CMMC expert with 10+ years of experience on every deployment |
| Evidence Collection | Generic connectors | SSP-guided telemetry ingestion |
| Evidence Granularity | General document-level mapping | Clause-level lineage tied to specific SSP sections |
| Workflow Approach | Alert-based notifications | Task-based orchestration with AI agents |
| Business Impact | Risk identification only | Revenue preservation — protect contracts worth $50K–$500M+ |
Works With Your Existing Tools
Seamlessly integrates with the platforms you already use
Google Drive
Google Cloud Storage
Okta
AWS
ServiceNow
Microsoft 365
Azure
Jira
Splunk
Framework Coverage
Supporting all critical defense and federal compliance standards