Enterprise GRC Platform
Contract Intelligence
Every customer contract is full of security and compliance obligations — most organizations have no idea whether they are actually meeting them. Tyndora turns each contract into a governed, evidence-backed trace: clause → obligation → control → evidence → honest assessment → client-ready audit package. When a client invokes their right to audit, you are ready in one click.
One governed trace, end to end
Nothing is asserted without a source. Every contractual conclusion can be traced back to the exact clause it came from and the exact evidence that proves it.
Contract
Ingested & versioned
Clause
Source of record
Obligation
Normalized & cited
Control Mapping
4-way comparison
Implementation
Evidence + test
Assessment
No false green
Audit Package
Immutable snapshot
Each stage enforces an invariant: an obligation can’t be approved without a primary citation; a mapping can’t be approved without a complete comparison and rationale; a conclusion is never “green” while any input is unknown.
The problem contracts create
Obligations live in legal documents. Controls live in security. Nobody connects them — until a customer asks you to prove it.
Hidden obligations
Encryption standards, breach-notice windows, audit rights, sub-processor rules — buried across dozens of contracts, tracked by nobody.
Unknown coverage
Do the controls in your environment actually satisfy what you signed? Most teams can’t answer without a fire drill.
Right-to-audit panic
A client invokes their audit clause and weeks disappear into spreadsheets, screenshots, and hope.
Extract obligations — with a source, or not at all
Tyndora reads each contract and proposes normalized obligations. Every one is anchored to the clause it came from.
- Clauses parsed into normalized, reviewable obligation statements
- An obligation cannot be approved without a PRIMARY source citation — no citation, no approval
- Material legal interpretations require a Legal-authorized approver — they can’t be self-approved
- Proposals are never treated as approved compliance content until a human signs off
OBLIGATION · MSA §7.2
“Supplier shall encrypt Customer Data in transit and at rest using industry-standard encryption.”
Map each obligation to the controls in your environment
This is the connection nobody else makes: the exact control that satisfies each contractual requirement — and an honest verdict when nothing does.
A mapping cannot be approved until all four comparison dimensions are assessed and a written rationale exists. This forces a real answer to “does our control actually satisfy this clause?” instead of a checkbox.
Scope
Does the control cover the same systems, data, and enclaves the clause names?
Frequency
Does how often the control runs meet the cadence the contract requires?
Evidence
Does the evidence the control produces prove the obligation to an auditor?
Responsibility
Is the accountable owner aligned with the contractual commitment?
Mapping states are honest about coverage: Full, Partial, Compensating (with required rationale), or None / New control required — which is treated as a real gap, not glossed over.
Honest assessment — no false green
A contractual obligation is only ever marked compliant when the evidence genuinely supports it. Anything unknown stays visibly unknown.
Compliant
Scope resolved · approved mapping · control operating · evidence sufficient
Partially compliant
Control passes but coverage is partial or evidence is weak
Insufficient information
Scope, mapping, evidence, or testing is unknown — never shown as green
Non-compliant
No control covers the obligation, or the control is failing
The engine will not conclude “compliant” while scope is unresolved, the control’s operating effectiveness is unknown, the evidence source is unavailable, or there is no evidence for the period. This is the difference between a dashboard that looks reassuring and one an auditor will trust.
Answer any right-to-audit in one click
When a customer invokes their audit clause, compile a Client Right-to-Audit Package: an immutable snapshot of exactly what you can prove — and, honestly, what you can’t.
What the package contains
- Every approved obligation for that customer, with its full trace: clause → mapping → implementation → test → evidence
- Missing evidence surfaced as an explicit, visible gap — never hidden
- Scoped to that customer only — one client never sees another’s data
- A content hash freezes the snapshot; if a source later changes, the package is marked stale rather than silently altered
RIGHT-TO-AUDIT PACKAGE · Northwind Financial
Governed release & disclosure
A package can only be released from an approved state with every required approval in place. Customer portal grants are logged, expiring, and revocable — every view and download is recorded in a disclosure audit trail. Releasing assurance is itself a governed act.
Live where contracts and reality diverge
The trace stays honest after signing — as controls fail, deadlines approach, and contracts change.
Blast radius
When a control fails, instantly see exactly which customers and contracts are affected — and only those. No false alarms to unaffected clients.
Notification clocks
Contractual deadlines — breach notices, reports, renewals — tracked as clocks: Open, Due soon, Breached, or Met. Breaches raise monitoring signals automatically.
Amendment impact
When a contract is amended, Tyndora computes what changed — added, modified, removed obligations — re-opens affected mappings, and marks dependent audit packages stale. Superseded history is preserved.
Who relies on Contract Intelligence
Any organization whose customers hold them to security and compliance commitments in writing.
SaaS & cloud providers — DPAs, security addenda, and audit rights across a large customer base
Managed & professional services — contractual control commitments they must continuously prove
Financial & regulated suppliers — right-to-audit clauses invoked by enterprise and regulated customers
Government contractors — flow-down obligations that must map to real, evidenced controls
See your contracts become provable
Book a discovery and we’ll walk a real obligation from contract clause to control to a client-ready audit package — including the honest gaps.
Book a discovery