Solution
Compliance Readiness
Stay ready for the next review with continuously monitored obligations, mapped controls, and evidence on hand.
Before and after
Before
- Evidence is assembled reactively before a review
- The same control is redocumented for every framework
After
- Compliance status is visible and colour-coded at all times
- One control is mapped across every framework it satisfies
How the platform addresses this
Compliance Management
Manage obligations, frameworks, evidence, renewals and compliance reporting from one place.
Control Management
Maintain a control library with objectives, tests, effectiveness status, and framework mappings.
Audit and Assurance
Audit universe, risk-based planning, engagements, working papers, control testing, findings and follow-up.
Relevant KPIs
Overdue obligationsMissing evidenceFramework coverage