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Compliance Reporting

Control-based scoring against common frameworks.

What it does

Build a control-based compliance report against a chosen framework. Each control is assessed as met, partially met or not met, and an overall compliance score is produced automatically.

The problem it solves

Compliance evidence is scattered across documents and hard to turn into an auditable score.

The value to you

A single scored report — for internal audit or vendor assessment — with evidence attached to each control.

Key capabilities

  • Frameworks including ISO/IEC 27001, SOC 2, GDPR and KVKK
  • Per-control status with an automatically updated score
  • Attach evidence to each control for audit readiness
  • Reports can be tied to a specific vendor or kept general