Simplify Compliance Management
ISO Mate’s Compliance module helps organizations maintain regulatory compliance and prepare for audits. Track frameworks, manage controls, document policies, collect evidence, and demonstrate compliance with confidence.
Compliance Frameworks
Define and track compliance frameworks such as ISO 27001, SOC 2, GDPR, and HIPAA. Create custom frameworks for your organization’s specific needs. Each framework contains requirements that map to controls, giving you a clear picture of your compliance posture.
Controls
Define security controls and link them to framework requirements. Track implementation status and map controls across multiple frameworks using the crosswalk view to identify overlapping requirements.
Policies
Create and maintain security policies with a rich text editor. Policies support version control, publish new versions when policies change while preserving the full history. Assign policies to user groups and track attestation to ensure every team member has acknowledged the latest version.
Procedures
Document operational procedures with detailed steps and recurrence scheduling. Set procedures to repeat daily, weekly, monthly, or yearly, and track completion each time they are due. Link procedures to controls for traceability.
Evidence Collection
Upload and organize evidence files to demonstrate compliance. Link evidence to controls and requirements, set expiration dates, and build audit-ready evidence packages.
Attestations
Track policy attestation across your organization. Users acknowledge policies through a formal attestation workflow, and administrators can monitor who has attested and who has not.
User Groups
Organize users into groups by department or role for policy distribution and group-based reporting.
Compliance Dashboard
View your overall compliance status at a glance with summary widgets showing framework coverage, control status, and overdue items.
Audit Logs
Maintain complete audit trails for all compliance activities. Every change is automatically logged with the user, timestamp, and details of what changed. Export audit reports for external auditors.