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COMPLIANCE365

Keep requirements, controls and evidence connected between audits.

Compliance365 gives teams a durable operating view of requirements, the controls that address them, the evidence available today and the owners responsible for closing gaps.

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WHAT THIS CHANGES

Trust work with the reasoning still attached.

Continuous compliance operations for connecting requirements, controls, evidence, ownership and review readiness.

[02]

Requirement relationships

Connect framework requirements to the controls and evidence that address them.

[03]

Evidence lifecycle

Track evidence type, ownership, currency and the difference between current and target state.

[04]

Visible gaps

Separate missing, stale and wrong-scope evidence from evidence ready for review.

[05]

Accountable ownership

Assign work to named owners and retain the review trail behind decisions.

CONTROLLED WORKFLOW

A clear path from request to review.

  1. 01Define requirements
  2. 02Connect controls
  3. 03Classify evidence
  4. 04Investigate gaps
  5. 05Assign ownership
  6. 06Prepare for review

Compliance365 organizes compliance operations and evidence. It does not guarantee an audit outcome or imply unverified certification.

CONTINUE THE WORKFLOW

Explore the connected platform.

TECHNOLAY

Make trust requests easier to answer—and easier to defend.

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