| Support area |
|---|
|
Risk assessment & treatment support
Supports identification, assessment, and treatment of risks as required by multiple security and compliance frameworks.
ISO 27001
SOC 2
NIS
NIST AI
ISO 42001
FedRAMP
|
|
Statement of Applicability / control applicability
Supports documenting applicability and implementation status of controls.
ISO 27001
ISO 42001
|
|
Control implementation tracking
Supports tracking implementation status, ownership, and effectiveness of controls.
ISO 27001
SOC 2
PCI DSS
HITRUST
FedRAMP
|
|
Policies & documentation management
Supports creation, versioning, and approval of policies and documented procedures.
ISO 27001
HIPAA
GDPR
ISO 42001
HITRUST
|
|
Evidence & records management
Supports collection and retention of audit evidence and compliance records.
ISO 27001
SOC 2
PCI DSS
HITRUST
FedRAMP
|
|
Internal audit support
Supports planning, execution, and follow-up of internal audits and assessments.
ISO 27001
ISO 42001
NIS
|
|
SOC 2 Trust Services Criteria support
Supports management and mapping of SOC 2 Trust Services Criteria.
SOC 2
|
|
Continuous monitoring support
Supports ongoing monitoring of control effectiveness and compliance posture.
SOC 2
NIS
FedRAMP
NIST AI
|
|
Automated evidence collection
Supports automated collection of compliance evidence through integrations.
SOC 2
PCI DSS
FedRAMP
|
|
Cross-framework mapping
Supports mapping and alignment between multiple frameworks.
ISO 27001
SOC 2
PCI DSS
HITRUST
NIST AI
FedRAMP
|
|
Third-party & supplier risk support
Supports assessment and monitoring of third-party and supplier risks.
ISO 27001
NIS
HIPAA
GDPR
|
|
Integrations & API support
Supports integration with external systems via APIs and connectors.
Operational
|