Comprehensive Control Management
Access prebuilt control packages for major compliance frameworks including ISO 27001, NIST Cybersecurity Framework, CMMC, and Cyber Essentials. Plan and execute internal audits with built-in guidance and reporting.
- Prebuilt compliance packages
- Internal audit planning
- Multiple view options
- Comprehensive reporting
Prebuilt Compliance Packages
ISO 27001
Information Security Management System controls with comprehensive audit guidance and implementation support.
NIST Framework
Cybersecurity Framework controls with risk-based approach and continuous monitoring capabilities.
CMMC
Cybersecurity Maturity Model Certification controls for Department of Defense contractors.
Cyber Essentials
UK government-backed cybersecurity certification with essential security controls.
Internal Audit Planning
Plan and execute internal audits against controls within the platform. Each control includes comprehensive audit guidance, testing procedures, and evidence requirements to ensure thorough compliance assessment.
- Built-in audit guidance
- Testing procedures
- Evidence requirements
- Audit planning tools
Audit Guidance
Comprehensive guidance for each control including what to look for, how to test, and what evidence to collect.
Testing Procedures
Step-by-step testing procedures for each control with sample questions and verification methods.
Evidence Requirements
Clear documentation of required evidence and acceptable formats for compliance verification.
Multiple View Options
List View
Traditional list format with detailed control information, status indicators, and quick access to audit guidance.
Grid View
Card-based layout showing control summaries, compliance status, and visual indicators for quick assessment.
Kanban View
Workflow-based view with drag-and-drop functionality for managing control implementation and audit status.
Comprehensive Reporting
Generate detailed reports on control implementation, compliance status, audit findings, and gap analysis. Export reports in multiple formats for stakeholders and regulatory bodies.
- Compliance status reports
- Audit findings summary
- Gap analysis reports
- Multiple export formats
Compliance Dashboard
Real-time compliance status with visual indicators and trend analysis.
Audit Reports
Detailed audit reports with findings, recommendations, and action items.
Gap Analysis
Identify compliance gaps and prioritize remediation efforts.
Book a Demo
See our control catalog system in action. Schedule a personalized demo to explore how our comprehensive solution can transform your compliance management.
- Live platform demonstration
- Prebuilt package showcase
- Audit planning walkthrough
- Reporting capabilities
Ready to Get Started?
Book your personalized demo today and see how our control catalog can revolutionize your compliance management process.
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