Platform Module
Start with production-ready control libraries for major standards and keep them current as revisions land.
Product Preview
Capability matrix with mapped clauses and templates
| Control ID | Domain | Clause | Template | Status |
|---|---|---|---|---|
| AC-01 | Access Control | ISO A.5.15 | Access Review | Ready |
| LG-07 | Logging | SOC2 CC7.2 | SIEM Export | Ready |
| IR-03 | Response | NIST RS.RP-1 | IR Drill | Ready |
Owner: Framework Owner
Start from ISO, SOC 2, NIST, or privacy baseline structures.
Owner: GRC Lead
Validate ownership, severity, and evidence expectations before launch.
Owner: Program Architect
Deploy governed control libraries into active audit workspaces.
Owner: Platform Admin
Version updates without re-creating the full control model.
Use framework-ready IDs, domains, and evidence templates from day one.
Align one control library with many standard obligations.
Explore capabilityKeep libraries current as standards evolve without starting over.
Show control IDs, domains, clause references, and evidence templates in a production-style library view.
Module View
Control ID, domain, clause, template, and release status
| Control ID | Domain | Clause | Template | Status |
|---|---|---|---|---|
| AC-01 | Access Control | ISO A.5.15 | Access Review | Ready |
| LG-07 | Logging | SOC2 CC7.2 | SIEM Export | Ready |
| IR-03 | Response | NIST RS.RP-1 | IR Drill | Ready |
Capability View
Badge strip plus baseline completion by framework
Time to first governed program
<2 hoursPre-mapped baselines remove multi-week setup delays.
Manual setup effort
80% lowerControls, attributes, and templates are pre-structured.
Library consistency
95% standardizedCentral governance keeps controls consistent across teams.
Revision response time
Same-weekFramework updates can deploy quickly without rebuilding baselines.
Each control revision is versioned with author and reviewer context.
Evidence and test templates are managed centrally to prevent local drift.
Only authorized roles can alter baseline controls and mapping logic.
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.
