Compliance & Governance
Unified Compliance Management
Map controls, collect evidence, and maintain audit-ready compliance across multiple frameworks.
Frameworks
Multi-Framework Support
Comprehensive coverage of global compliance and security standards.
Certified
ISO 27001
Information Security Management System
114 Controls
Compliant
SOC 2 Type II
Trust Service Criteria
64 Controls
Compliant
GDPR
General Data Protection Regulation
99 Controls
In Progress
PCI-DSS
Payment Card Industry Data Security
78 Controls
Dashboard
Compliance Status Overview
Framework Progress
ISO 27001
95%108/114
SOC 2
100%64/64
GDPR
92%91/99
PCI-DSS
78%61/78
Audit-Ready Reports
SOC 2 Type II Report
Generated: Jan 2026 • 2.4 MB
GDPR Compliance Report
Generated: Dec 2025 • 1.8 MB
ISO 27001 Evidence Package
Generated: Dec 2025 • 5.2 MB
Risk Assessment Report
Generated: Jan 2026 • 3.1 MB
324
Controls Implemented
47
Policies Documented
1,258
Evidence Collected
12
Audits Passed
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