Compliance

Define controls, map them to requirements, policies, and risks, upload evidence linked to controls, and use the Crosswalk view to see coverage across frameworks.

Draft policies with version control, assign them to user groups, publish attestation cycles, and track completion against a threshold in ISO Mate.

Create operational procedures with categories and ordered steps, schedule recurrence that generates tasks each cycle, link them to controls, and manage versions.

View the automatic compliance audit trail, filter by entity type, action, and date range, expand before and after changes, and export logs to CSV or PDF for auditors.