Centralize control evaluations, automate evidence collection, and ensure your organization meets regulatory requirements.
What is the Controls Compliance Application?
The application centralizes control documentation and automates workflows for testing and reporting. Organizations can manage internal controls efficiently, ensure compliance, and enhance accountability. The application easily tracks control effectiveness, assigns responsibilities, and automates the audit processes, leading to improved governance and risk management.
Control Your Risk Posture
Align your audit assessments, requests, and tests with common control frameworks like ISO/IEC 27001, NIS 2 and DORA. You’ll have everything you need to help you:
- Import and maintain your organization’s control repository
- Initiate an audit to evaluate the overall security posture of your organization
- Evaluate control effectiveness for each control by collecting and storing evidence in a centralized location and scoring controls
- Develop corrective action plans, assign actions to owners, and track plans through their resolution
Assess, Evaluate, and Remediate Controls in Real‑Time
Centralize compliance control evaluations, automate evidence collection, and streamline reporting so you can uncover ineffective controls in real time and quickly take action to reduce risk exposure. Out-of-the-box integrations with leading communication tools like Jira and Slack further streamline workflows to help automate your team’s response.
Save Time Mapping and Evaluating Controls
Leverage pre-defined mappings between frameworks to eliminate duplicate assessments and maintain audit-readiness. Automate control assessments with out-of-the-box evidence sources to give your team more time to analyze, share, and remediate findings.
Reduce Risk With Corrective Action Plans and Reporting
Initiate and assign corrective action plans when control gaps are identified. Track action plans through their resolution and generate reports to quickly visualize control compliance and identify areas for improvement.