Walk into your next audit prepared instead of scrambling. Compliance Management gives security, risk, and governance teams one place to track frameworks, controls, policies, procedures, evidence, and attestations, so your compliance posture is always current and easy to prove.
The challenge it solves
Compliance work usually lives in spreadsheets, shared drives, and inboxes. Evidence goes stale, policy versions drift, and no one can say for certain who acknowledged what. When an audit lands, teams lose weeks reconstructing a paper trail that should have been ready all along.
What you can do
- Start fast with templates: scaffold ISO 27001, GDPR, or General Business Policies complete with requirements, controls, draft policies, procedures, and their mappings.
- Map controls once, reuse everywhere: link controls to requirements and use the crosswalk view to spot overlapping requirements across multiple frameworks.
- Keep policies current and acknowledged: draft in a rich text editor, publish new versions while preserving full history, and track attestation by user group.
- Run procedures on schedule: document operational procedures with steps and set them to recur daily, weekly, monthly, or yearly, then track completion each time they are due.
- Build audit-ready evidence: upload and organize evidence files, link them to controls and requirements, and set expiration dates so nothing lapses unnoticed.
- See status at a glance: track framework coverage, control status, and overdue items on the dashboard, backed by a complete audit log of every change.
Popular use cases
- ISO 27001 certification: scaffold the framework from a template, map controls, and keep evidence ready for the auditor.
- GDPR readiness: manage data protection policies and prove that staff have acknowledged them.
- SOC 2 preparation: build a custom framework, track control implementation, and collect the supporting evidence.
- Internal policy management: publish HR, security, and operational policies, then confirm every employee acknowledged the latest version.
- Audit preparation: assemble audit-ready evidence packages and export audit reports for external reviewers.
- Ongoing governance: run recurring procedures so controls keep working between audits, not just at review time.
Works with the rest of ISO Mate
Compliance Management connects across the platform. Workflow Automation can trigger on frameworks, requirements, controls, policies, procedures, attestations, and evidence to route approvals, reminders, and follow-up work. Reporting and Analytics ships dedicated compliance reports, and notifications keep owners aware of attestations and overdue items. The AI Assistant can query your compliance data and create records, the policy editor includes an AI writing assistant to generate and refine wording, and AI Compliance Search answers plain-language questions about your published policies and procedures. Risk Management maps risks straight to the controls and evidence that treat them.
Key benefits at a glance
- Audit-ready by default: evidence, attestations, and audit logs stay current, not last-minute.
- Faster setup: pre-built ISO 27001, GDPR, and General Business templates get you moving on day one.
- One source of truth: frameworks, controls, policies, procedures, and evidence in one connected place.
- Fully connected: works with workflows, reporting, notifications, and the AI Assistant.