Compliance Management Unified

Build trust and scale your compliance program with a connected risk platform that unifies SOC 2, ISO 2700x, NIST, CMMC, PCI DSS, and more across your organization.

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Seamlessly navigate today’s complex risk environment with one integrated and intuitive platform to manage all your frameworks.

Automate manual tasks, avoid duplicative assessments, and streamline reporting with automation and a single source of truth.

Eliminate manual follow-ups with automated notifications and reminders to stakeholders and facilitate compliance across the organization.

One Set of Controls to Comply With Multiple Frameworks

Import new framework requirements with ease in a standardized format and leverage cross-framework mapping with the Unified Compliance Framework® to reduce manual efforts by linking requirements, risks, and controls through a common control set. Scale your compliance program by automatically mapping newly added frameworks to your existing controls.

Automate Gap Assessments

Leverage one set of common controls across frameworks to streamline gap analysis and easily identify compliance gaps between your organization and industry standards. Integrate new or updated regulations to ensure your organization stays compliant with the changing regulatory landscape.

Simplify Evidence Collection

Consolidate evidence requests across controls and framework requirements. Leverage common control functionality to request evidence once from stakeholders and reduce audit fatigue.

We’re an organization that’s growing very quickly, adding new frameworks, and expanding globally. We’ve been able to support that growth with our existing staff because we have AuditBoard.

Michael Geiger-Wolf

Director of Risk & Compliance

Manage the Entire Policy Lifecycle

Streamline and centralize policy creation, review, approval, and dissemination to all stakeholders with built-in workflows. Easily rationalize policy statements through mapping against corresponding framework requirements. Streamline documenting and tracking policy exceptions.

Generate Reports With Ease

Dynamic reporting makes it easy to quickly pull in any data point across the platform to build custom, ad hoc reports. Real-time data allows for visibility into framework and control assessments, including self and gap assessments.

Establish Ownership and Oversight for Issues and Exceptions

Track and identify issues, gaps, and exceptions, collaborate with business stakeholders, and track the action plan progress in one platform. Drill down through executive-level dashboards and detailed reports.

Manage Compliance Across Controls and Frameworks

With AuditBoard CrossComply you can simplify compliance management across a broad array of industry standards and requirements.

Connecting Across Your Ecosystem

Use Cases

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Managing Control and Framework Assessments

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Streamline Security Compliance

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Used by Hundreds of Audit, Risk, and Compliance Teams

Our intuitive and integrated platform enables these teams to concentrate their efforts on the risks and opportunities that are most relevant to the business and their strategic objectives.