Comprehensive Security Standards and Compliance Management
Manage organizational compliance with information security standards and regulatory requirements. Track implementation of ISO 27001, NIST, GDPR, PCI DSS, HIPAA, SOX and other frameworks. Conduct gap analysis, manage control implementation, prepare for audits, and maintain continuous compliance. Demonstrate security posture to auditors, regulators, and stakeholders.
Comprehensive library of security standards and frameworks: ISO 27001/27002, NIST CSF, CIS Controls, PCI DSS, HIPAA, GDPR, SOX, and more. Pre-built control mappings and requirements documentation.
Assess current security posture against standard requirements. Identify compliance gaps and missing controls. Prioritize remediation efforts. Track progress toward full compliance.
Track implementation of security controls and requirements. Assign responsibilities, set deadlines, monitor progress. Link controls to policies, procedures, and evidence. Maintain control effectiveness assessment.
Prepare for internal and external audits. Generate audit documentation, evidence packages, and compliance reports. Track audit findings and remediation. Maintain Statement of Applicability (SoA) for ISO 27001.
Implement and maintain ISO 27001 Information Security Management System. Conduct gap analysis, implement required controls, prepare Statement of Applicability, gather evidence, and prepare for certification audit. Maintain compliance after certification.
Adopt NIST CSF to manage cybersecurity risks. Assess current state against framework functions (Identify, Protect, Detect, Respond, Recover). Create target profile, identify gaps, and implement improvement roadmap.
Achieve and maintain PCI DSS compliance for payment card processing. Track implementation of 12 requirements and sub-requirements. Prepare for QSA audits. Maintain quarterly vulnerability scans and annual penetration testing documentation.
Ensure GDPR compliance for personal data processing. Document lawful basis, implement technical and organizational measures, maintain records of processing activities (ROPA), prepare for data protection impact assessments (DPIA).
Manage compliance with multiple standards simultaneously. Map common controls across frameworks to reduce duplication. Demonstrate compliance efficiency. Maintain unified compliance posture across all applicable standards.
Prepare for internal, external, or regulatory audits. Organize evidence by control or requirement. Generate audit documentation packages. Track audit findings and implement corrective actions. Demonstrate continuous improvement.
Django application with PostgreSQL for compliance data. Celery for scheduled compliance checks and notifications. Document storage integration for evidence management. REST API for integration with GRC platforms. Workflow engine for approval processes.
Compliance data encryption at rest. Access control by standard and control. Audit trail for all compliance activities. Evidence tampering prevention. Secure document storage. Role-based permissions. Data retention policies.
Support for multiple standards simultaneously. Efficient control and requirement queries. Handles large evidence repositories. Optimized for organizations of any size. Background processing for assessments. Archive completed audits.
Custom standards and frameworks. Configurable control libraries. Custom assessment criteria. Flexible evidence requirements. White-label branding. Custom report templates. Workflow customization. Integration APIs.
The platform includes comprehensive support for ISO 27001/27002, NIST CSF, CIS Controls, PCI DSS, HIPAA, GDPR, SOX, COBIT, NIST SP 800-53, and other major frameworks. You can also create custom frameworks or import industry-specific standards. Each standard includes pre-built controls, requirements, and assessment templates.
Gap analysis compares your current security posture against standard requirements. You assess each control or requirement (Implemented, Partially Implemented, Not Implemented, Not Applicable). The system calculates compliance percentage, identifies gaps, and helps prioritize remediation based on risk and importance.
Yes, the platform supports managing compliance with multiple standards at once. Common controls are mapped across frameworks to avoid duplication. You can see which controls satisfy multiple standards, maintain unified evidence repository, and generate cross-framework reports.
Evidence documents are stored in centralized repository and linked to specific controls or requirements. Track evidence validity periods, receive expiration alerts, maintain version history, and organize evidence by standard or audit. Generate evidence packages for auditors with one click.
Yes, the platform provides complete ISO 27001 support including gap analysis against Annex A controls, risk assessment integration, Statement of Applicability (SoA) generation, ISMS documentation templates, and audit-ready evidence packages. Many organizations use it to prepare for and maintain ISO 27001 certification.
Yes, full integration with risk management module. Link controls to risks they mitigate, see risk reduction from control implementation, prioritize compliance based on risk levels, and maintain unified risk-compliance view. Controls update residual risk calculations automatically.
Create audit projects with scope, schedule, and checklist. Track audit findings and observations, assign corrective actions with due dates, manage follow-up audits, and maintain audit history. Generate audit reports and evidence packages. Support for internal audits, external audits, and self-assessments.
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