Compliance Dashboard

Overview#

Compliance programmes that depend on point-in-time evidence collection are always behind reality. Controls change, configurations drift, and audit windows arrive before anyone has noticed. The Compliance Dashboard runs continuous automated tests against your actual environment, so the evidence you show an auditor reflects what is happening now, not what was true when someone last ran a manual review.

For organisations operating across multiple regulatory frameworks simultaneously, the cross-framework control mapping eliminates the redundant work of maintaining separate evidence sets for each certification.

Diagram

flowchart TD
    A[Connected Systems] --> B[Automated Evidence Collection]
    B --> C[Control Testing Engine]
    C --> D{Control Status}
    D -->|Pass| E[Evidence Repository]
    D -->|Fail| F[Remediation Workflow]
    F --> G[Task Assigned]
    G --> H[Remediation Verified]
    H --> E
    E --> I[Compliance Dashboard]
    I --> J[Audit-Ready Reports]
    I --> K[Executive Risk View]

Key Features#

Real-Time Compliance Monitoring: Continuous automated testing of technical, process, and environmental controls across all configured frameworks. Dashboards display compliance scores, trend analysis, and risk indicators that update as tests run.
Multi-Framework Support: Coverage for 47+ compliance frameworks including SOC 2 Type I/II, ISO 27001/27002/27017/27018, GDPR, HIPAA/HITECH, PCI-DSS v4.0, NIST Cybersecurity Framework, CCPA/CPRA, FedRAMP, FISMA, CMMC, and more. Cross-framework control mapping reduces duplicate effort by applying a single piece of evidence to multiple framework requirements.
Automated Evidence Collection: Continuously gather compliance artefacts including configuration snapshots, access control records, audit logs, policy documents, training records, and vendor assessments. Evidence is organised by framework and control for straightforward retrieval during audits.
Certification Lifecycle Management: Track the complete certification lifecycle from initial preparation through audit engagement, findings remediation, and ongoing surveillance. Automated reminders ensure teams prepare well in advance of audit deadlines rather than scrambling at the last moment.
Audit Preparation Tools: Automated evidence packaging, gap analysis, auditor portal access with secure read-only sharing, evidence request tracking, and real-time audit progress monitoring.
Risk Assessment and Trending: Track compliance risk levels across frameworks with historical trending. The system identifies deteriorating controls and uses predictive analytics to surface compliance risks before they become audit findings.
Remediation Workflows: When controls fail, automated workflows assign remediation tasks with priorities, due dates, and progress tracking from discovery through to verified resolution.
Executive and Operational Dashboards: Executive views with overall compliance scores and risk heat maps sit alongside detailed operational dashboards showing control test results, evidence collection status, and owner accountability.
Compliance Reporting: Generate executive summaries, operational reports, audit preparation packages, risk assessments, and cost analyses. Export in PDF, Excel, JSON, and HTML formats.

Use Cases#

Government departments managing FISMA, FedRAMP, or national-equivalent frameworks with automated evidence collection that keeps pace with changing configurations.
Financial institutions pursuing PCI-DSS v4.0 and SOC 2 Type II simultaneously, using shared controls to cut audit preparation time.
Healthcare providers demonstrating continuous HIPAA compliance rather than point-in-time snapshots that may not reflect current system state.
Intelligence organisations maintaining ISO 27001 or equivalent certifications with automated control testing that runs continuously without requiring analyst time.
Critical infrastructure operators managing CMMC, NIST CSF, and sector-specific frameworks from a single control library.

Integration#

The dashboard integrates with existing enterprise systems for automated data collection:

Identity and Access Management: Okta, Azure AD, Auth0, Zitadel, Keycloak, and OneLogin for access reviews, permission monitoring, and MFA compliance
Cloud Infrastructure: AWS, Azure, and Google Cloud for configuration compliance, encryption verification, and network security validation
Security Tools: SIEM systems, vulnerability scanners, and endpoint detection platforms for security event correlation
GRC Platforms: ServiceNow GRC, Archer, MetricStream, and LogicGate for bidirectional sync of controls and findings

Getting Started#

Configure Frameworks: Enable the compliance frameworks relevant to your organisation and map controls to your internal systems.
Set Up Integrations: Connect your cloud infrastructure, identity providers, and security tools for automated evidence collection.
Define Ownership: Assign control owners and reviewers to ensure accountability across your compliance programme.
Enable Monitoring: Activate automated control testing, configure remediation workflows, and set alerting thresholds.
Generate Reports: Run your first gap analysis and audit readiness report to establish a baseline.

Availability#

Enterprise Plan: Included
Professional Plan: Core compliance monitoring included; advanced audit management and multi-framework support available as add-on

Last Reviewed: 2026-02-05 Last Updated: 2026-04-14

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