Compliance Automation

Automate compliance across the frameworks that matter.

Eliminate manual compliance work with automated policy enforcement, real-time audit logging, and one-click reporting. Built for compliance officers, risk managers, and CISOs working across HIPAA, NIST 800-53, NIST AI RMF, and the regulatory frameworks that govern your industry.

Compliance Automation Features

Reduce compliance overhead while strengthening security posture

Real-Time Policy Enforcement

100% of requests scanned

Automatically warn, block, or tokenize content that violates compliance policies before AI processing.

Immutable Audit Logs

Tamper-proof logging

Every AI interaction logged with timestamps, user context, PHI detections, and policy triggers.

Automated Attestations

1-click report generation

Generate quarterly compliance reports automatically for HIPAA Security Rule audit evidence and forensic review.

Retention Management

Automated data lifecycle

Configurable retention windows with automatic deletion and one-click legal hold for data minimization.

Frameworks supported today

Architected to and aligned with the frameworks our buyers answer to

HIPAA Security Rule

Designed to support HIPAA Security Rule obligations for Covered Entities and Business Associates. BAA available.

Key Controls:

Access Controls
Audit Logging
Encryption
PHI Detection

NIST 800-53 Moderate

Architected to NIST SP 800-53 Rev 5 Moderate baseline, with selectively uplifted HIGH-baseline controls applied to the three-gate enforcement boundary.

Key Controls:

Access Control
Audit & Accountability
System & Communications Protection
Risk Assessment

NIST AI RMF 1.0

Aligned with the NIST AI Risk Management Framework 1.0, with controls mapped across the GOVERN, MAP, MEASURE, and MANAGE functions for AI-specific governance.

Key Controls:

Govern
Map
Measure
Manage

On the roadmap, customer-engagement-gated

SOC 2 Type II audit and HITRUST i1 certification are planned and customer-engagement-gated. Audit-readiness platform engagement and CPA firm selection begin at first paid customer engagement. Three Gates does not currently claim SOC 2 or HITRUST status.

Why Compliance Teams Choose Three Gates

Audit-ready evidence

Immutable, exportable audit trail per AI request: who asked, what was detected, which policy fired, where the request was routed.

Policy-driven exports

Generate compliance evidence packets scoped by date range, user, or workflow without hand-assembling logs from multiple systems.

Pre-invocation enforcement

Policy decisions happen before the model is called, so violations are blocked, tokenized, or warned at the gate rather than after the fact.

Enterprise security

Azure VNet, SSO, RBAC, and Key Vault integration. Detected sensitive content is tokenized before any model invocation.

How Compliance Automation Works

1

Configure Policies

Set up custom policies to warn, block, or tokenize sensitive content. Target PHI, payment data, or custom detection rules.

2

Real-Time Enforcement

Every AI request automatically scanned against policies. Violations blocked before processing; no manual review needed.

3

Audit Logging

All interactions logged with immutable audit trail: user, timestamp, PHI detections, policy triggers, AI model used.

4

Compliance Reporting

Generate CSV exports or push logs to SIEM with one click. Automated quarterly attestations for regulatory audits.

Automate Compliance Today

See how Three Gates protects PHI in real-time with automated policy enforcement.