rae-jax/cie-auditor-final
rae-jax/cie-auditor-final is a 7 billion parameter Mistral-based instruction-tuned language model, specifically fine-tuned and DPO-aligned to act as a Senior IT Compliance Auditor. It is trained on compliance frameworks like ISO 27001, SOC 2, GDPR, PCI-DSS, HIPAA, and NIST CSF. This model generates structured, 9-part audit reports for security incidents and corporate scenarios, maintaining a formal auditor persona and flagging insufficient evidence. It is optimized for GRC compliance automation and research into Constitutional AI.
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Overview
rae-jax/cie-auditor-final is a specialized 7B parameter language model, fine-tuned from Mistral 7B Instruct, designed to function as a Senior IT Compliance Auditor. Unlike general-purpose chatbots, its weights have been modified through two distinct training phases to enforce auditor-grade behavior and structured output. It processes security incidents or corporate scenarios and generates comprehensive, board-ready 9-part audit reports.
Key Capabilities
- Specialized Compliance Auditing: Trained on real compliance frameworks including ISO 27001, SOC 2 Type II, GDPR, PCI-DSS, HIPAA, and NIST CSF, enabling it to map security scenarios to relevant regulatory controls.
- Structured Reporting: Always produces a strict 9-part audit report format, including Executive Summary, Controls Violated, Remediation Steps, and Risk Assessment.
- Auditor Persona Enforcement: Utilizes Direct Preference Optimization (DPO) to ensure it flags
INSUFFICIENT EVIDENCEwhen data is missing, escalates critical findings, refuses conversational responses, and maintains a formal tone. - Real-world Scenario Testing: Demonstrated ability to correctly identify root causes, violated controls, and remediation steps when tested against historical breaches like Capital One (2019), Equifax (2017), and Uber (2022).
Intended Use Cases
- Educational & Research: Ideal for academic purposes, portfolio demonstrations, and research into Constitutional AI and compliance automation.
- GRC Tooling Prototyping: Suitable for developing prototypes of Governance, Risk, and Compliance (GRC) tools and compliance assistants.
Limitations
- This model is not a substitute for certified compliance professionals (CISA, CISSP, CPA). All findings should be reviewed by qualified auditors.