Compliance Controls
Compliance Control Hub
Interactive compliance command center for tracking control inventory, ownership, testing status, evidence readiness, and review dates across SOX, SOC 2, ISO 27001, and GDPR programs. Includes summary metrics, a status distribution chart, row-level inspection, filter controls, and a form for adding new controls into the managed workbook table.
Compliance Variance Monitor
Tracks planned-versus-actual compliance activity delivery so teams can spot slippage, open items, and completed work that landed early or late. Includes summary metrics, a status chart, searchable and filterable activity rows, a selected-activity detail panel, and a form for adding new variance records into the managed workbook table.
Control Gap Diagnostics
Diagnoses compliance control coverage gaps across frameworks and processes. Provides search and filter controls, summary metrics for visible gaps and open risk, a framework distribution chart, a selected-gap detail panel with remediation actions, and a managed form for adding new diagnostic findings to the workbook table.
Policy Coverage Analyzer
Assesses policy-to-control mapping coverage across compliance frameworks and highlights where policies are fully covered, partially mapped, or missing supporting controls. Includes summary metrics, a status breakdown chart, search and filter controls, a selectable policy detail panel with status update and delete actions, and a managed form for adding new policy coverage records.
Remediation Action Queue
Prioritized remediation queue for control deficiencies, audit findings, and compliance gaps. The app seeds a deterministic action list, hydrates any stored workbook rows, and lets users search, filter, and sort open work by owner, severity, status, and due date. It includes summary metrics, a status distribution chart, a selectable action detail panel with quick status transitions, note editing, and delete actions, plus a form for adding new remediation items into the managed workbook table.