Compliance
Frameworks, controls, evidence, attestation
Frameworks decomposed into requirements, mapped to controls, backed by evidence with expiry dates. Control testing is a recurring queue, not an annual scramble.
What it does
Built around the work, not the database
- Multiple frameworks with requirement libraries
- Controls mapped to requirements and owners
- Control testing on a schedule with results
- Evidence store with collection and expiry dates
- Findings, remediation and time-boxed exceptions
Works alongside
The rest of Governance
They resolve against the same org, so they agree on departments and people without an integration.