Centralize assessment management and reduce stakeholder fatigue.

Don't find yourself lost in the complexities of managing various frameworks and standards.

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The biggest efficiency when we implemented CrossComply was being able to lay out all the regulatory frameworks and tie those to our underlying controls.
Amanda Pope
Amanda Pope
VP of Audit & Risk Management
See Success Story
Amanda Pope

Drive Collaboration With Stakeholders

Simplify communication and collaboration with stakeholders by easily deploying surveys, including pre- and post-audit surveys, and automating evidence collection. Maintain an audit trail of activity between audit and your stakeholders in a central location.

Collect Evidence Once, Use Many Times

Reduce stakeholder fatigue by leveraging one piece of evidence for multiple audits and assessments. Proactively schedule and automatically send requests to stakeholders based on needed frequency, then access all collected evidence in a central location. Export evidence for external auditors when needed.

View Frameworks Across Controls

Easily see what controls apply to a specific framework, and the controls covered by different frameworks. View all framework overlap and use filter views to focus on testing controls for a specific framework.

Manage Compliance Issues and Reports

Automate issue management and create reports faster. Easily identify and create issues during testing, assign action plan owners, and automate follow-up. Gain visibility into open issues and track progress. Generate management-ready audit reports in a few clicks.

The Modern Connected Risk Platform

Elevate your audit, risk, sustainability, and compliance teams with the intelligent, collaborative, connected risk management platform.

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Platform diagram


ESG logo

Streamline ESG program management and ensure data is audit-ready.

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OpsAudit logo

Streamline your entire internal audit lifecycle to provide more strategic value.

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Soxhub logo

Tackle SOX compliance with ease and precision.

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TPRM logo

Break silos and scale third-party risk management to meet business needs.

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ITRM logo

Understand your threat landscape, quantify risks, and improve cyber resilience.

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CrossComply logo

Manage cross-framework compliance, including SOC, ISO, NIST, PCI, and more.

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RiskOversight logo

Integrate and elevate your risk management programs.

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