Setting Up Compliance Frameworks

Compliance Frameworks

Frameworks are the foundation of your compliance program. They define the standards your organization must meet.

Creating a Framework

1. Navigate to Compliance > Frameworks.
2. Click Add.
3. Enter the framework name (e.g., “ISO 27001”, “SOC 2”, “GDPR”) and description.
4. Click Save.

Adding Requirements

1. Navigate to Compliance > Requirements.
2. Click Add.
3. Enter the requirement ID, title, and description.
4. Select the framework this requirement belongs to.
5. Click Save.

Compliance Dashboard

Navigate to Compliance > Dashboard to see summary widgets showing total frameworks, total controls, compliance percentage, and overdue items.

Exporting

Export frameworks and requirements to CSV or PDF for audit documentation.