Introducing Cleo

Compliance intelligence, not just another chatbot.

Cleo is RealCISO’s AI reasoning engine — purpose-built for compliance teams. It reads your entire compliance graph, understands your gaps, and gets you audit-ready faster than any manual process.

What is Cleo

Your compliance data, finally understood.

Cleo has direct access to your entire compliance data graph — Controls, Risks, Evidence, Vendors, Policies, and People. It understands your maturity levels, regulatory requirements, and audit timelines. Then it acts.

Every recommendation Cleo makes is grounded in your actual project data — not templates, not guesswork. It knows your current score, your gaps, and exactly which remediation steps will move the needle most before your audit.

What Cleo Does

Five jobs. All automated.

Cleo runs five distinct job types — each one turning raw compliance
data into something your team can act on immediately.

Cleo AGENT

Remediation Planning


Cleo analyzes your control-risk graph, calculates impact, and generates a prioritized remediation workflow — ranked by score improvement potential, not gut feel.

Example

23 gaps found → Cleo generates ranked workflow: MFA first (+15% score), then access review (+8%), then vendor process (+5%). Ready in under 5 minutes.
Cleo AGENT

Evidence Auto-Linking


Upload any file — policy PDF, audit report, screenshot, vendor contract. Cleo performs OCR and semantic analysis, then maps it to your controls with confidence scores.

Example

Upload “Access_Control_Policy_v3.pdf” → Cleo suggests AC-2 (92%), AC-3 (87%), AC-4 (64%). Accept with one click. Maturity recalculates instantly.
Cleo AGENT

RFP & Questionnaire Response


Upload a customer RFP or security questionnaire. Cleo maps your existing evidence to every question and drafts responses — only flagging the gaps you actually need to fill.

Example

“Describe your access control policy” → Cleo finds the uploaded policy, extracts relevant sections, drafts the answer. Review, edit, submit.
Cleo AGENT

Board-Ready Risk Summaries


Cleo ranks your top risks by severity and audit proximity, then generates a C-suite summary with trend lines, maturity velocity, and a clear audit readiness signal.

Example

Top 5 risks report: access control at L2.1 vs L3 target, 6 evidence items expiring in 30 days, 8 vendors overdue. Trend: improving.
Cleo AGENT

Multi-Framework Mapping


Running NIST CSF 2.0, HIPAA, and SOC 2 simultaneously? Cleo maps one evidence set to all applicable frameworks at once — no duplicate work, no separate projects.

Example

One access control policy satisfies NIST CSF AC controls, HIPAA §164.312(a)(1), and SOC 2 CC6 — Cleo maps all three automatically.

Real-World Scenario

From onboarding to audit-ready
in under 60 days.

See how a vCISO uses Cleo to onboard a new healthcare client
— from first assessment to audit day.

Day 1 — Assessment

150 HIPAA questions in 2 hours (not 8)

Cleo assists the client through the assessment, pre-filling context from existing evidence and flagging 37 compliance gaps at completion. What normally takes a full day takes a morning.

Day 2 — Remediation Planning

37-task workflow, prioritized by impact

Cleo generates a ranked remediation plan: MFA implementation first (+15% score), access review formalization (+8%), vendor assessment process (+5%). The vCISO reviews, approves, and assigns tasks in minutes.

Weeks 1–4 — Execution

Evidence uploaded, maturity climbs automatically

Client uploads MFA policy → Cleo links to AC-2 and AC-3 (92%, 87% confidence) → control maturity jumps L1→L2. Cleo sends timeline alerts: “Task XYZ due in 3 days per audit schedule.”

Week 5 — Audit Readiness

Board summary generated in seconds

Cleo produces a one-page board summary: “Access Control L3.2 — audit expects L3.0, ready. Top risk: Backup/Recovery still at L1.5. 30 days to audit.” Client pivots to the right priority immediately.

Audit Day

L1→L5 trajectory, evidence recency, full control history

The auditor sees not just a point-in-time snapshot but a Cleo-guided maturity journey — every control, every evidence item, every improvement documented and explainable.

How We Compare

No competitor reasons over your data like Cleo does.

Capability RealCISO (Cleo) Drata Vanta Cynomi
AI-native workflow generation ✓ Cleo generates ranked tasks Manual checklists Wizard-driven Manual
Graph-based reasoning ✓ Understands control-risk relationships Flat data model Separate modules Limited
Evidence auto-linking ✓ OCR + semantic matching Manual mapping Limited
Multi-framework single assessment ✓ One assessment, all frameworks One framework per project Multiple projects
RFP / questionnaire generation ✓ Cleo drafts from your evidence
Privacy-first, in-environment ✓ Data stays in your cloud instance API-dependent Cloud-dependent Unclear

“Cleo doesn’t just tell us what’s wrong — it tells us exactly what to fix first, links our evidence automatically, and produces board-ready reporting in seconds. It’s the only AI that actually understands our compliance program.”

— vCISO with a healthcare client portfolio

Built Different

Reasoning you can trust.
At the scale you need.

Privacy-first by default

Cleo runs in-environment. Your compliance data never leaves your encrypted cloud instance. “No external calls” mode available for maximum security requirements.

Explainable reasoning

Every Cleo output is transparent. You see why it prioritized a control, which evidence it linked, and what maturity score improvement to expect. No black boxes.

Built for MSP scale

Managing 40 client organizations? Cleo performs portfolio-scale analysis, surfacing cross-client patterns and identifying your highest-risk accounts automatically.

See Cleo work on your compliance data.

Book a 30-minute demo and watch Cleo analyze your gaps, generate a
remediation workflow, and link evidence — live, on your actual project.