Compliance
Manage frameworks, requirements, and certification readiness in one place.
Compliance
The compliance module centralizes framework mapping, requirement tracking, and readiness progress.
What you can do
- Subscribe to frameworks like ISO 27001, SOC 2, HIPAA, and GDPR.
- Map controls to framework clauses and monitor coverage.
- Track readiness posture with live status and exceptions.
Operating model
- Select framework scope for each organization.
- Start from the policy template baseline and keep policy templates in place as the source for policy generation.
- Map and validate required controls.
- Collect evidence and run periodic control testing.
- Review gaps and assign remediation owners.
Outcomes
- Better framework visibility across teams.
- Reduced audit preparation effort.
- Faster response to customer and auditor questions.