Control Assurance
Covers 10 compliance domains including Asset Management, Governance, and Data Security with clear statuses, notes, and evidence uploads. Turn every control into a trackable assurance activity, send gaps to the Risk Register, and use built-in guidance so teams stop guessing what good evidence looks like before an audit.
Use Start Assessment to review the control requirements across your selected frameworks, share responses for grouped requirements, and confirm each status separately. Explore the new guided assessment.
NIST CSF 2.0 GV.PO-01 — Cybersecurity policy is established and communicated
ISO/IEC 27001:2022 A.5.1 — Policies for information security (approved, published, maintained)
HIPAA 45 CFR §164.316(b)(1) — Documentation of policies and procedures