Solutions | Kliper

§01WHO’S WORKING

Three doors into the same workbench.

Pick the one that sounds like your week.

INTERNAL COMPLIANCE TEAMS

Continuous posture, not an annual scramble.

Run your PCI programme on live registers — controls, findings, risks, incidents — with cadence verdicts and board reporting on your rhythm.

Live registers instead of end-of-year archaeology
Evidence collected once, carried through the whole cycle
Board reporting on your cadence — the Cyber Pulse
One control spine, built to take the next framework ROADMAP

Outcome

Audit week stops being a fire drill — and the second framework will cost a fraction of the first.

ASSESSMENT & AUDIT FIRMSPRIMARY

Run every engagement on rails.

From a ten-QSA bench to a solo or freelance assessor on one seat — the rails are the same.

Scoping wizards that gate the right requirements in and out
Requirement matrices with statuses, sign-offs and evidence trails
Interview scripts your seniors write once and juniors run well
Cortex AI drafting testing procedures from your firm’s past work
Client-ready deliverables generated, not assembled

Outcome

More engagements per assessor, consistent quality across the bench, an audit file that defends itself.

MANAGED-SERVICE PROVIDERS

Deliver the proof, not just the service.

Run every client from one office view, each in their own workspace and portal.

Multi-client office views
Per-client workspaces and portals
SLA / ops metrics and incident records that double as audit evidence
Client deliverables on a monthly rhythm — white-label SOON

Outcome

Every ops ticket you close becomes evidence your client’s auditor accepts.

§02THE WORKBENCH

One workspace to run the whole engagement.

For QSA firms and in-house teams. Scope, draft testing procedures with Cortex, track gaps, manage evidence, and export a defensible ROC — all in one tenant-isolated workspace.

Cortex drafts every TP from your past work, cited
Live gap & remediation tracking
Firm-wide evidence library & templates
One-click ROC export in your format

Open the workbench

§03CLIENT PORTAL

Clients respond. No account required.

Send a client a secure magic link and they land in a focused portal showing only what you've asked for. They upload evidence against each request — Cortex scans it on arrival and routes it to the right requirement for your review.

Passwordless magic-link access — no client onboarding
Clients see only their own evidence requests
Cortex auto-classifies each upload to its requirement
Time-boxed, revocable links — scoped to one engagement

portal.kliper.dev/acme/requests/1.2.8

Kliper Client portal MO

1.2.8 Firewall Implementation Accepted

Requested by Kortlabs Admin Critical Due Mar 19, 2026

Evidence accepted — nothing left to do here

Reviewed and accepted by Kortlabs Admin on Mar 17, 2026.

What was requested

Provide the latest firewall ruleset export and the quarterly review sign-off for the CDE perimeter.

Evidence files1 submitted

FIREWALL_RULESET_EXPORT_Q2-2026.docx

24.3 KB · Mar 17, 2026 · Accepted

Activity

Evidence accepted

Kortlabs Admin · Mar 17, 2026, 14:05

FIREWALL_RULESET_EXPORT_Q2-2026.docx uploaded

Mouhcine Admin · Mar 17, 2026, 13:40

Request created

Kortlabs Admin · Mar 17, 2026, 13:31

§04THE EVIDENCE LOOP

STEP 01

Request

The assessor logs an evidence request against a specific requirement — title, due date, and notes. It appears instantly in the client's portal, and nothing else from the engagement is exposed.

REQ 1.2.7DUE FRIAWAITING

02

Magic link

Client gets a secure, no-login link to their portal.

03

Upload

Client drops in the file — from any device.

04

Auto-classify

Cortex maps it to the right requirement.

05

Review

Assessor verifies — the ROC updates.

§05FRAMEWORKS

PCI DSS today. The spine is built for what’s next.

Kliper models PCI DSS v4.0.1 end to end — scoping logic, requirement matrix, evidence trails, ROC export (v4.0 imports supported). The frameworks below land on the same control spine.

Coverage PCI DSS v4.0.1 · LIVE ISO 27001 / 27002 · ROADMAP SWIFT CSP · ROADMAP DORA · ROADMAP SOC 2 · ROADMAP GDPR & LOCAL REGIMES · ROADMAP

§06IN EVERY ROOM

Whichever door you enter.

Cortex AI is in the room

The assessor-grade AI that drafts testing procedures from your firm’s own past work — grounded, cited, sovereign.

The Pulse is the keeper

The board-level one-pager your stakeholders will ask to keep — generated from live engagement data, FR / EN.

One workbench,
three ways to run it.

Three doors into the same workbench.

Continuous posture, not an annual scramble.

Run every engagement on rails.

Deliver the proof, not just the service.

One workspace to run the whole engagement.

Clients respond. No account required.

PCI DSS today. The spine is built for what’s next.

Whichever door you enter.

One platform for the whole engagement.

One workbench,three ways to run it.

Three doors into the same workbench.

Continuous posture, not an annual scramble.

Run every engagement on rails.

Deliver the proof, not just the service.

One workspace to run the whole engagement.

Clients respond. No account required.

PCI DSS today. The spine is built for what’s next.

Whichever door you enter.

One platform for the whole engagement.

One workbench,
three ways to run it.