Purpose
Our Compliance Mapping tool enables you to align to and prepare for certification against several Security Frameworks. Security compliance is an important step to ensure adherence to industry standards and allows you to prove the maturity of your business to prospective customers.
Adopt a compliance framework
Select Compliance in the main menu.
You will see a list of frameworks to choose from. Select the framework that best suits your business needs. You can talk to our support team if you need guidance on this.
Select Adopt Standard. Enter a Default Assignee and Default Due Date for the tasks. These can be changed for each requirement later.
A list of the requirements for the selected framework is shown.
You can select a requirement to open a panel to the right.
You can then enter details to track your responses to these requirements, including an owner for the task, a due date, a formal response, internal comments and the evidence relating to this requirement. You can then track what has been completed over time by relevant team members and see your overall progress.