Your client asked for a
SOC 2 report.
You don't know where to start.
Who has access? You don't know. Are your AI agents compliant? You can't prove it. Where's the evidence? Scattered across spreadsheets, Slack threads, and someone's memory.
Consultants want $50K–$150K. The platforms you found assume you already understand compliance. You're stuck between "I don't know what this means" and "here's an enterprise contract."
Activitee closes that gap — for compliance, access governance, and AI agent risk.
Access Governance. AI Agent Risk. Compliance.
You can't prove who has access. You can't prove your AI agents are safe. Activitee gives you the answers — and the evidence.
Identity & Access Data
Centralised identity registry with member onboarding, role management, and multi-source data aggregation via 14 connectors (AD, Entra ID, LDAP, SCIM, AWS, GCP, Azure).
Core IAMSecurity Assessments
Multi-framework engine supporting 45 cybersecurity, AI governance, and cloud compliance frameworks with 8-stage workflows, task boards, PDF reports, and team collaboration.
GRCContinuous Compliance
Your compliance posture scored every hour. Evidence expiry tracked automatically. Drift detection alerts you when controls degrade, training lapses, or evidence expires — so you're always audit-ready.
Always-OnEvidence Vault + AI Parsing
Upload any compliance document — Activitee auto-extracts control references (ISM, ISO, SOC 2, NIST), classifies document type, identifies findings, and links evidence to assessment controls. Version-controlled vault with retention policies, auto-collection, and MFA-enforced access.
AI-PoweredPrivacy Vault & Consent
PII data registry (ROPA), consent lifecycle management, data subject request (DSAR) tracking, breach incident response, and cross-border transfer tracking. GDPR, Privacy Act, ISO 27701 ready.
PrivacyAccess Certification
5-stage campaign workflow (Initiated→In Progress→Due→Overdue→End) with configurable day windows, owner/certifier email notifications, bulk certify/revoke, and rubber-stamp detection.
GovernanceAI-Powered Security Assessment Framework
Activitee brings artificial intelligence to every stage of your compliance and security assessment lifecycle — from automated gap analysis to intelligent risk scoring.
AI Risk Scoring
Multi-factor risk scores computed from access breadth, privileged entitlements, SoD violations, certification recency, and behavioural anomalies. Continuously updated as your identity fabric evolves.
Machine LearningAutomated Gap Analysis
AI analyses control responses across frameworks, automatically identifies gaps, suggests remediation steps, recommends compensating controls, and highlights evidence that should be collected.
Smart AssessmentCompliance Calendar
Track certification renewals, audit windows, regulatory deadlines, and evidence refresh cycles with automated reminders and team assignments.
Threat ModellingPeer Group Analytics
Track third-party vendor compliance: SOC 2, ISO 27001, GDPR, DPA status. Risk scoring, review cadence, and questionnaire tracking — included free, no add-on fees.
Anomaly DetectionCross-Framework Mapping
Model role changes before implementation. AI predicts the risk impact of adding or removing entitlements, changing group membership, or modifying role definitions — before they go live.
PredictiveAI Evidence Intelligence
AI-orchestrated evidence collection and document parsing. Upload pen test reports, policies, or audit findings — Activitee extracts compliance metadata, identifies control references across 12 frameworks, and auto-links evidence to active assessments.
AutonomousStop Asking "Who Has Access?"
Start Proving It.
When auditors ask who has access to what, and whether your AI agents are operating within policy — you need answers in minutes, not weeks. Activitee continuously tracks access, monitors AI agent behaviour, and collects evidence automatically.
- Continuous access review — scheduled certification cycles for every human identity and every AI agent, with automated overdue alerts
- AI agent governance — registry, policy enforcement, behavioural baselines, delegation chain tracing, and one-click kill switch
- AI risk KRI dashboard — 8 key risk indicators with threshold-based alerting for PII exposure, model drift, shadow AI, and policy violations
- AI document parsing — auto-extracts controls, frameworks, findings, and risk ratings from uploaded evidence
- Gap analysis with remediation — AI identifies maturity gaps and generates prioritised remediation tasks
- Version-controlled evidence vault with immutable audit trail and MFA-enforced access
- Cross-framework mapping — one artifact satisfies ISM, NIST, ISO, SOC 2, NIST AI RMF, and EU AI Act
- Token usage tracking — 12-month cost breakdown per AI agent with CSV export and budget alerting
Agentless Cloud Identity Monitoring
Connect your cloud identity providers and Activitee continuously verifies your security controls. No agents, no infrastructure to manage — just compliance insights.
- Entra ID — MFA, privileged roles, stale accounts, conditional access, risky sign-ins, app secrets
- AWS IAM — Root MFA, key rotation, unused users, permissive policies, password policy
- Okta — MFA enrollment, admin roles, inactive users, suspended accounts, MFA policy
- Google Workspace — 2SV enforcement, admin roles, inactive users, OAuth apps
Global Security & AI Compliance Frameworks
Assessment-ready out of the box. Map controls across cybersecurity, privacy, and AI governance frameworks. Collect evidence, generate audit-ready reports, and demonstrate compliance — worldwide.
Cybersecurity & Privacy
AI Security & Governance
Compliance Automation
Replace manual evidence gathering with automated collection, continuous monitoring, and AI-powered gap analysis. Compliance-as-Code for GitOps teams.
Evidence Collection
Auto-collect from Entra, Okta, AWS. MFA, patches, encryption, backups.
Continuous Monitoring
Real-time health scores, drift detection, trend analysis per control.
AI Gap Analysis
Root cause inference, remediation roadmaps, board-ready summaries.
Agent SoD Detection
Toxic chains, cross-agent conflicts, privilege escalation paths.
Compliance-as-Code
YAML/JSON export/import. Git version control. CI/CD integration.
AI Agent Identity Governance
The only platform that governs AI agent identities, delegation chains, and behavioural baselines. Addresses APRA AI 2026 and NIST AI RMF requirements.
Agent Identity Registry
Register, classify, and lifecycle-manage every AI agent across LangChain, CrewAI, Bedrock, and custom frameworks.
Behavioural Baselines
30-day baselines with anomaly detection: invocation spikes, data exfiltration, off-hours activity, cost overruns.
Policy Engine
No PII in training, kill switch mandatory, bias check before deploy. Auto-suspend on violation.
Kill Switch
One-click agent suspension. Quarterly kill switch testing. Automatic activation on critical policy breach.
Delegation Chains
Track agent-to-agent delegation with depth, scope expansion detection, and toxic chain identification.
MCP Tool Governance
Approve, rate-limit, or block MCP server tool access per agent. Slack, Salesforce, Jira, Google Drive.
Data Lineage
Track what data each agent accessed, PII fields detected, consent verification, and cross-border transfers.
NIST AI RMF + ISO 42001
Pre-built control mappings for NIST AI RMF, ISO 42001, APRA AI 2026, and EU AI Act.
One Platform. Four Products.
Each product works standalone or integrated. Deploy what you need.
Activitee
Identity Governance, Compliance Assessment, AI Agent Security, Task Board, Certifications, SoD.
- ✓ 45+ compliance frameworks
- ✓ 5 identity source connectors
- ✓ AI Agent Governance (11 features)
- ✓ Compliance Automation (5 features)
PrivacyVault
Data Privacy, DSAR Management, Consent Tracking, Breach Response, Privacy Impact Assessments.
- ✓ Privacy Act 2024 (AU) compliant
- ✓ GDPR, CCPA, LGPD ready
- ✓ Automated DSAR workflows
- ✓ Breach notification engine
BackupVault
Identity Source Backups, Drift Detection, Recoverability Scoring, Restore Testing.
- ✓ Entra, Okta, AD, AWS snapshots
- ✓ Real-time drift alerts
- ✓ Automated recoverability scores
- ✓ One-click restore testing
TrustLens
AI Adoption Safety, PI Data Flow Lineage, PII Redaction, Automated DPIA. Coming soon.
- ✓ AI tool discovery & shadow AI
- ✓ PI field detection & classification
- ✓ Visual data flow lineage
- ✓ PII redaction engine
Ready to Govern Access. Prove AI Compliance. Close the Gap.
Your auditor is asking who has access. Your board is asking if your AI agents are safe. Activitee answers both — continuously, automatically, with evidence.