packets.build00 Solutions · Enterprise
Resilient by default, across every framework you answer to
For organisations that answer to several frameworks, regions or regulators at once. L3 on the Elevator, or the packets Platform for teams that own compliance in-house.
For security, GRC and compliance leads with more than one framework to run.
- L3Resilient
- L2Assured
- L1Baseline
01 Where you are
You're likely here if
Compliance is no longer one framework and one audit. It is several, all year, with AI in the mix.
- FrameworksYou answer to several frameworks, regions or regulators at once
- AI systemsYou build or ship AI and customers ask how it is governed
- BoardYour board, investors or largest customers expect regular reporting
- > match found: L3 Resilient · 3 signals
- Team size
- 250+ people
- Who owns security today
- A security, GRC or compliance lead
- What triggered it
- Several frameworks, AI in the product, board reporting
- What you need first
- One control set and reporting that holds up
02 Your plan
Digital Resilience Elevator, L3 · Resilient
Multi-framework and audit-ready all year. Or run it yourself on the packets Platform.
L3
Resilient
- You walk out with
- An L3 attestation, with any certification a short step away
- Timeline
- Set together at scoping
- Priced
- By level · billed quarterly
Every level includes
- The packets platform, set up and run by us
- A dedicated Compliance Expert
- A Forward Deployed Engineer working inside your tools
- AI agents that draft, check and collect
- A live trust portal for your largest customers
- 4
Frameworks on one control set: ISO 27001, SOC 2, ISO 42001 and GDPR.
The L3 definition - 20
Areas at L3: everything from L1 and L2, plus five more.
The L3 definition - 55+
AI controls in the AI governance catalogue.
packets product - 2 ways
Run for you at L3, or self-run on the Platform.
packets pricing
03 What we run for you
What we put in place at L3
L3 keeps everything from L1 and L2 and adds five areas for organisations with several frameworks and AI in the product. Pick one to see what we put in place, how and what you can show.
Moving up to L3 from L2: 15 of 20 areas already in place
Already in place, from L1 and L2New at L3
What we put in place
- One set of controls, mapped across your frameworks
- Evidence collected once and reused
- Gaps per framework in one view
How it gets done
PlatformControls map to requirements in every frameworkAgentsKeep evidence attached as frameworks are addedPeopleYour Compliance Expert plans the order of frameworksWhat you can show
Readiness per framework from one control set
Multi-framework mapping01 / 05
One control set across ISO 27001, SOC 2, ISO 42001 and GDPR.
What we put in place
- One set of controls, mapped across your frameworks
- Evidence collected once and reused
- Gaps per framework in one view
How it gets done
What you can show
Readiness per framework from one control set
04 How it's done
From kickoff to L3 attestation
Five stages, run with your team. The timeline is set together at scoping, around your audit calendar and the frameworks you already hold.
Onboard and scope
Phase 1We bring in what your team already runs and agree the frameworks, regions and AI systems in scope.
Platform
- Your existing controls, policies, risks and vendors brought in
- Frameworks activated: ISO 27001, SOC 2, ISO 42001, GDPR
Agents
- Read your cloud, code and identity tools
- Find AI resources in connected clouds, read-only
Your packets team
- Compliance Expert agrees scope with your GRC lead
- Plans the order of frameworks
Your team
- Kickoff with your GRC and security leads
- Share your audit calendar
Output Scope across frameworks and an AI system list
05 Who does the work
People and agents, alongside your team
Your GRC lead keeps the judgement calls. We bring the volume: a Compliance Expert, a Forward Deployed Engineer and AI agents.
- At every phase
Compliance Expert
Works with your GRC lead
Plans the order of frameworks, runs AI impact assessments and the internal audit, and prepares board reporting with you.
- Framework plan
- AI impact assessments
- Internal audit and reporting
- Phases 1–5
Forward Deployed Engineer
Inside your tools
Connects your environments, closes gaps and fixes what the daily checks flag.
- Connect your environments
- Close gaps
- Fix drift
- From day one
AI agents
Working from day one
Map controls across frameworks, find AI resources with read-only connectors, draft policies and flag drift. A person approves what counts.
- Cross-framework mapping
- AI resource discovery
- Drift detection
06 How L3 gets done
Platform, agents and people, for L3
The platform holds one control set for every framework. Agents keep it current. People run the audits and the AI governance decisions.
Platform
What it holds
- One control setMapped to ISO 27001, SOC 2, ISO 42001 and GDPR.
- AI registerEvery AI system with owners, assessments and approvals.
- Audit workspaceInternal and external audits, findings and remediation.
- Trust portalStatus per framework for customers and your board.
Autonomous agents
What they do
- Cross-framework mappingWhich requirements each control already covers.
- Cloud discoveryRead-only connectors that find AI resources and never call your models.
- Drift detectionDaily checks that flag what changed, with a suggested fix.
Humans
What they decide
- Framework planAgreed with your GRC lead.
- AI impact assessmentsRun with system owners and named approvers.
- Internal auditFindings tracked to remediation.
On file
- Microsoft 365 · MFA registeredApproved
- GitHub · branch protectionApproved
Agents collect it
Your team approves it
Agents save evidence and drafts into the platform once, for every framework. A person on your team approves them there.
07 Certifications
Any certification, a short step away
With one control set mapped at L3, the Certification Accelerator takes each framework to audit with a Compliance Expert as your audit lead, and keeps you certified after.
- 001
Scope & gaps
Agents read your cloud, code and identity tools. We set the audit scope and list every gap.
- 002
Implement
Your Forward Deployed Engineer closes gaps with your team, most important first.
- 003
Readiness audit
An internal audit against the standard. Findings are fixed before an auditor sees them.
- 004
Certification audit
We coordinate the auditor, prepare the evidence and handle follow-up questions.
- 005
Stay certified
Evidence keeps flowing. Surveillance and renewal audits are prepared, not scrambled.
08 Proof you can share
One link for every framework
Your trust portal shows status per framework, live controls and published policies, synced from your packets workspace. Your largest customers and your board see the same picture.
- Attestation
- Live, updates with your controls
- Certificates
- One day each, renewed by audit
- ISO 27001Implemented
- SOC 2Implemented
- ISO 42001In progress
- GDPRIn progress
Synced from your packets workspace · just now
09 The platform
What runs underneath your L3
AI governance
Register, assess and approve the AI you build, buy and use.
Audit management
Internal and external audits: readiness, findings, remediation.
Integrations
Twelve tools with daily checks, plus read-only Azure, AWS and Google Cloud AI connectors.
Evidence collection
Evidence on each control task, reused across frameworks.
Risk assessments
Risks drafted from your context, approved by you, linked to controls.
Vendor management
Critical suppliers, their risks and the records behind them.
Trust portal
Status per framework on one public page.
AI agents
Map controls, find AI resources, draft policies, flag drift.
10 Compare
Four ways to run it. One comes with someone accountable.
| Question | A compliance tool | A consultancy | Growing the team | packets |
|---|---|---|---|---|
| Who does the volume work | Your GRC team | Consultants, per engagement | New hires, once ramped | Agents at volume, plus specialists |
| Several frameworks | A checklist per framework | An engagement per framework | More people per framework | One control set, mapped to all |
| AI governance | Often an add-on | A policy, handed over | A new specialist to hire | Register, assessments and controls built in |
| Internal audit | Left to your team | Another engagement | If someone is qualified | Run by your Compliance Expert |
| Checking controls | Yes, automated | No system | Manual, or a tool too | Daily checks, same system |
| Year two | Renews; work still yours | Starts from scratch | Depends on them staying | Nothing restarts |
Want to run it yourself? The packets Platform is the same system, run by your team.
11 Self-run
Already own compliance in-house?
The packets Platform is software for your team: one system of record that grows with you.
- Your team runs it
- Frameworks, controls, tasks, evidence, risk and audits in one place
- Grows with you
- SSO, SCIM, an API and an auditor portal as you scale
- Add people later
- Bring in a Compliance Expert when you need one
12 The path from here
Grow up the elevator, one level at a time
- L1Startups · 1–50 peopleAnswer the security questions without building a compliance team firstSee Startups →
- L2Scale-ups · 51–250 peopleProof that holds up in enterprise procurementSee Scale-ups →
- L3Enterprise · 250+ peopleResilient by default, across every framework you answer toResilient
14 Questions
Questions from enterprise teams
01We have a GRC team. Why packets?
Use the Platform as your system of record, or bring us in at L3 to run the volume while your team keeps the judgement calls.
02Can one control set cover all our frameworks?
Yes. Controls map to requirements in every framework, so evidence is collected once and reused across ISO 27001, SOC 2, ISO 42001 and GDPR.
03How do you govern our AI systems?
Every AI system goes on a register with an owner, is assessed and approved by named groups, and gets the controls that apply. Read-only cloud connectors help find what is running.
04Do the cloud connectors call our models?
No. They are read-only and read configuration only.
05What reporting do we get?
Status per framework and area for your board and largest customers, prepared with your Compliance Expert, and a live trust portal.
06Do you support SSO and SCIM?
SSO, SCIM, an API and an auditor portal are available as you scale.
07Where does our data live?
In India, in the Mumbai region, encrypted at rest. We don't train AI on your data. The details are on the security page.
One control set. Every framework you answer to.
Tell us where you are, and a Compliance Expert will confirm the right plan: L3, or the Platform.
- One control set across ISO 27001, SOC 2, ISO 42001 and GDPR
- AI governance for every system
- A Compliance Expert alongside your GRC lead