Platform Module
Eliminate duplicate framework operations by reusing mapped controls and evidence across standards while preserving framework-specific outputs.
Owner: Framework Owner
Select ISO, SOC 2, NIST, and privacy baselines for the engagement.
Owner: GRC Lead
Define shared controls and link obligations across selected frameworks.
Owner: Audit Team
Run one testing cycle against mapped obligations.
Owner: Program Manager
Generate tailored reports without duplicate remediation passes.
Maintain one governed control layer across ISO, SOC 2, NIST, and privacy obligations.
Load structured framework templates in minutes, not weeks.
Explore capabilityReuse validated evidence across aligned control obligations.
Explore capabilityShow control overlap across frameworks and where one test run satisfies multiple obligations.
Module View
One operating model across many standards
Capability View
How one control maps to multiple obligations
| Master Control | ISO 27001 | SOC 2 | NIST CSF 2.0 |
|---|---|---|---|
| Access governance | A.5.15 | CC6.1 | PR.AC-4 |
| Logging and monitoring | A.8.15 | CC7.2 | DE.CM-7 |
| Incident response | A.5.24 | CC7.4 | RS.RP-1 |
Control remapping effort
40+ hours savedTeams avoid rebuilding overlap for each framework cycle.
Cross-standard evidence reuse
Up to 62%Mapped controls reduce duplicate evidence collection.
Dual-framework prep time
37% lowerISO and SOC 2 readiness can run from one shared model.
Framework update propagation
<1 dayTemplate changes can be distributed quickly across active programs.
Mapping adjustments are tracked with reviewer accountability.
Shared execution does not expose irrelevant control data between frameworks.
Every reused evidence reference remains auditable by source test context.
Yes. Stage transitions and approvals are tracked with timestamps and user accountability.
Yes. Evidence can be mapped to controls and findings so reviewers can validate relevance quickly.
Yes. Findings can be converted into corrective/preventive actions with owner and due-date tracking.
Yes. Teams can operate multiple audits in parallel with separate scope, owners, and stage tracking.
Yes. Workflows can be configured for audit leads, reviewers, control owners, and stakeholders.
Yes. Oversight views summarize audit progress, overdue actions, and closure status.
