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Controls Compliance Application

Automate control mapping, evaluations, gap analysis, evidence monitoring, and reporting in a single motion to stay audit-ready.

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Controls Compliance

What is the Controls Compliance Application?

The application provides a single pane of glass for monitoring cross-framework compliance. Teams can aggregate and cross-map control documentation in minutes to reduce redundancies and maximize program visibility. Automated assessment scoping, evidence collection, and control testing cut audit cycles by up to 80% and immediately alert control owners when issues arise. Centralized and AI-powered reporting insights highlight critical gaps, recommended actions, and overall compliance posture.

Control Your Security Compliance 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:

Harmonize internal controls across +30 frameworks

Automatically scope audits, assign tasks, and reuse evidence when possible

Automate evidence collection and testing to complete first-pass control evaluations at scale

Draft corrective action plans in a single click then automatically track progress

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Save Time with Built-In Cross-Mappings

Leverage pre-defined mappings between frameworks to eliminate duplicate assessments and accelerate audit-readiness.

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Strategically Prioritize Audits

Effectively scope resources for upcoming audit cycles based on AI-flagged gaps then automate task assignment and progress tracking.

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Shift from Ad-Hoc to Continuous

Improve your security compliance posture at machine speed with ongoing insights into control requirements and immediate notifications when issues arise.

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Accelerate Resolution with AI-Powered Recommendations

Automatically recommend corrective actions and track progress, then transform hundreds of individual inputs into a strategic action plan that accelerates time-to-compliance.

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

Webinars
How LogicGate Customers Automate Compliance Across 30+ Frameworks

Is your team drowning in a sea of spreadsheets, manual evidence requests, and redundant control evaluations? You’re not alone. Join us for an exclusive look at how LogicGate customers leverage the Controls Compliance Application to…

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Blog Post
How to Build and Automate Compliance Testing Programs
Had a few too many negative findings on that last audit for your — and your board’s — comfort? Chances are that could have been avoided with an effective compliance testing program.
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Blog Post
Preparing for Digital Operational Resilience Act (DORA) Compliance
That’s the concern that’s keeping E.U. regulators up at night — and it’s not such a farfetched idea. Cyberattacks have crippled other industries, including shipping and energy, for weeks or longer at a time in recent years.
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