Controls Compliance Application
Centralize control evaluations, automate evidence collection, and ensure your organization meets regulatory requirements.
What is the Controls Compliance Application?
The application centralizes control documentation and automates workflows for testing and reporting. Organizations can manage internal controls efficiently, ensure compliance, and enhance accountability. The application easily tracks control effectiveness, assigns responsibilities, and automates the audit processes, leading to improved governance and risk management.
Control Your Risk Posture
Align your audit assessments, requests, and tests with common control frameworks like HIPAA, ISO 27001, NIST CSF, SOC 2®, and PCI-DSS. You’ll have everything you need to help you:
Assess, Evaluate, and Remediate Controls in Real‑Time
Centralize compliance control evaluations, automate evidence collection, and streamline reporting so you can uncover ineffective controls in real time and quickly take action to reduce risk exposure. Out-of-the-box integrations with leading communication tools like Jira and Slack further streamline workflows to help automate your team’s response.
Save Time Mapping and Evaluating Controls
Leverage pre-defined mappings between frameworks to eliminate duplicate assessments and maintain audit-readiness. Automate control assessments with out-of-the-box evidence sources to give your team more time to analyze, share, and remediate findings.
Reduce Risk With Corrective Action Plans and Reporting
Initiate and assign corrective action plans when control gaps are identified. Track action plans through their resolution and generate reports to quickly visualize control compliance and identify areas for improvement.
SOC 1®, SOC 2®, and SOC 3® are registered trademarks of the American Institute of Certified Public Accountants in the United States. The AICPA® Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy is copyrighted by the Association of International Certified Professional Accountants. All rights reserved.
Resources
As artificial intelligence (AI) continues to advance rapidly and organizations expand their usage to optimize efficiency and productivity, implementing internal AI policies to ensure regulatory compliance and minimize exposure remains a hot topic.