Complyance Support

Cross-mapping your controls helps to streamline your compliance efforts and improve audit readiness. The most common approach to cross-map controls is to use evidence items as the link between fram...

A policy exception is a formal, documented approval to deviate from a policy - typically for a specific reason, for a defined period of time, and under certain conditions.Instead of ignoring or vio...

Bringing the right team members into Complyance is key to successful platform adoption. Complyance comes with 3 systems fields: admin, member and auditor, but also supports Role-Based Access Contro...

Complyance comes with a number of system fields by default when you first enter your environment. In addition, you can create custom fields to tailor the platform to your organization’s specific ne...

IntroductionThe Risks module gives you a clear view of your risk profile and makes it easy to track, manage and review tasks.You’ll find the Risk module in the left-hand sidebar of Complyance. Ther...

IntroductionThe Risk Register in Complyance provides a complete oversight of all the risks in your register, and the dashboard provides the visibility into the status and breakdown of your risks.If...

IntroductionBringing the right team members into Complyance is key to successful platform adoption. Complyance supports Role-Based Access Control (RBAC), which ensures users have the appropriate le...

IntroductionThe ability to export policies is helpful when external parties (e.g., auditors, consultants, vendors) or users not in Complyance require access to specific policy documentation.You can...

IntroductionRisk reviews ensure that your treatment plans remain effective and relevant, helping your organization stay ahead of evolving threats and uncertainties. This process supports informed d...

IntroductionTasks allow you to take actionable steps based on the treatment plans you've written. Using AI, the platform can automatically generate tasks from your risk treatment plans, supporting ...