Validate Your Compliance
Continuously, Not Just at Audit Time
From gap analysis to ongoing compliance monitoring - all tracked in your platform. Never scramble for evidence again.
Continuous monitoring • Automated evidence collection • Multi-framework support • Real-time compliance dashboards
Comprehensive Compliance Coverage
Support for all major regulatory frameworks, industry standards, and customer requirements.
Regulatory Compliance
- • GDPR
- • HIPAA
- • PCI-DSS
- • SOX
- • CCPA
Industry Standards
- • ISO 27001
- • SOC 2
- • NIST CSF
- • CIS Controls
Customer Requirements
- • VSA
- • SIG Lite
- • Custom Questionnaires
- • Vendor Assessments
Business Needs
- • Cyber Insurance
- • Board Reporting
- • Due Diligence
- • M&A Readiness
Platform-First Compliance Advantage
Why continuous platform-based compliance monitoring beats traditional periodic assessments.
Continuous Compliance Monitoring
Real-time compliance status tracking, not point-in-time assessments.
Automated Evidence Collection
All security activities automatically documented and timestamped for audit trails.
Real-Time Compliance Dashboard
Live visibility into compliance status across all frameworks and controls.
One-Click Evidence Export
Instantly generate audit-ready evidence packages for any framework or timeframe.
Multi-Framework Support
Map controls across multiple standards - maintain evidence once, satisfy many requirements.
Auditor Collaboration Portal
Secure access for auditors to review evidence without disrupting operations.
Continuous Compliance vs Traditional Audits
See why platform-first compliance monitoring revolutionizes traditional audit approaches.
Compliance Services Portfolio
Transparent pricing for all compliance services with platform integration included.
Gap Analysis & Readiness Assessment
Comprehensive assessment against chosen frameworks with detailed remediation roadmap.
- Control mapping
- Gap identification
- Risk scoring
- Remediation planning
Ongoing Compliance Monitoring
Continuous compliance tracking and evidence collection built into all platform plans.
- Real-time monitoring
- Automated evidence
- Multi-framework support
- Executive reporting
Audit Support & Evidence Coordination
Direct auditor coordination and evidence management during formal audits.
- Auditor portal access
- Evidence coordination
- Query response
- Final report review
Customer Security Questionnaire Response
Professional response to customer security questionnaires using platform evidence.
- Automated responses
- Evidence attachments
- Review workflow
- Version control
Policy Development & Documentation
Compliance-focused policy development aligned with your chosen frameworks.
- Framework-specific policies
- Template customization
- Review process
- Platform integration
Compliance Training & Awareness
Staff training on compliance requirements and platform usage for evidence generation.
- Framework training
- Platform training
- Role-specific guidance
- Ongoing support
Customer Security Questionnaire Support
Streamline customer security questionnaire responses with automated platform integration.
Automated Response Generation
Generate responses directly from platform data and compliance evidence repository.
Evidence Attachment System
Automatically attach relevant evidence from compliance repository to questionnaire responses.
Template Response Library
Pre-built response templates for common questionnaires (VSA, SIG Lite, custom assessments).
Review & Approval Workflows
Built-in review processes with version control and stakeholder approval tracking.
Supported Questionnaire Types
- Vendor Security Assessment (VSA)
- Standardized Information Gathering (SIG Lite)
- Custom enterprise security assessments
- Due diligence security reviews
- Cyber insurance security assessments
- Industry-specific compliance questionnaires
Continuous Compliance Methodology
Our methodology shifts from periodic assessments to continuous compliance monitoring, leveraging platform automation to maintain compliance year-round.
- 1Initial gap analysis using existing platform data and configurations
- 2Implement automated control monitoring and evidence collection workflows
- 3Continuous evidence gathering through daily security operations and platform activities
- 4Regular compliance health checks with automated risk scoring and trend analysis
- 5On-demand audit-ready evidence export with full audit trails and documentation
- 6Post-audit continuous improvement with updated controls and monitoring