By role · Compliance Officer
Map once. Satisfy many.
Map one control to several frameworks, take the audit cycle from scope to certificate upload, then close each finding against a verify step instead of an opinion.
What this replaces
- You write the same control three times, once per framework.
- Evidence arrives by email in the fortnight before the assessment.
- A finding closes on an assertion, then waits a year for the next look.
What you do here
- 1Map one control across several frameworks.ISO 27001, SOC 2, GDPR and PCI DSS read the same piece of work. You write it once.Compliance standards
- 2Take an audit cycle from scope to certificate.Scope, document set, completion and the certificate upload live on one cycle record; the next cycle starts from a template.Audit cycles
- 3Work a finding to a verified close.Remediation plan, evidence attachment, then an explicit verify step before the finding is allowed to close.Findings
- 4Bind a control to an automated test.The test builder pairs a control with a connector-backed check, runs it on demand, then spawns a remediation task on failure.Test builder
- 5Keep the obligations register current.Each regulatory obligation is a tracked row with an owner, so a new directive lands somewhere it can be worked.Obligations register
- 6Publish the Trust Center your customers read.Published items, NDA templates and access requests are yours to approve. Prospects stop emailing you for the SOC 2 report.Trust Center
What changes
- One control mapped once answers ISO 27001, SOC 2, GDPR and PCI DSS.
- A recurring template hands scope and the document set to the next cycle.
- Control Assurance reports coverage and pass rate from connector-backed tests, each with a run date.
Multi-framework mappingAudit cyclesFinding remediationObligations registerContinuous control testingControl AssuranceTrust Center
Where the role stops
The control library and the Evidence Lake stay shut to you: neither permission is granted. Frameworks, audit cycles, findings and the obligations register are yours.
Works with
- External AuditorTwo doors lead here. A scoped read-only role for a named account reads compliance, the control library, the documents and the risk register; an invitation code opens the six-tab auditor portal with no platform account at all.AUDIT
- Data Protection OfficerA regulator's question should be answerable from the register itself. Article 30 entries, DPIAs, consent records and processors sit in one dataset, with data subject requests broken into tasks. Seeded in the platform as Privacy Officer — the same job under the US title.GDPR
- Risk ManagerSpreadsheet registers miss the connections. Set the scoring methodology once, then let every entry hold the controls, processes, incidents, KRIs and vulnerabilities it actually touches, with treatment plans and formal acceptances on the record.RISK
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