Implementation Team

IntroductionMongoDB Atlas is the system of record for many teams' production databases, holding configuration, access, and security data that is often relied on as evidence for data protection, acc...

 IntroductionPagerDuty is a core part of incident response for many teams, and the logs and configuration data it holds are often relied on as evidence for incident management, on-call, and availab...

This article should be completed only after these instructions: How to configure the Jira integration for evidence generationIt is possible to configure permissions for specific Jira spaces to gran...

To set up Okta integrations, you need to create an application in Okta and configure permissions for it. These permissions will vary depending on the type of integration you are setting up. How to ...

Evidence can be generated automatically with integrations based on data collected from your source of truth systems. This reduces manual uploads and keeps controls continuously up to date. Initial ...

The Details tab, at the top of the right hand navigation bar, displays the basic information about a control, including:System Fields: Standard fields such as Name, Description, and Criteria.All co...

Understanding control statuses helps you track compliance health at a glance. Controls move between statuses based on evidence freshness and findings. Control StatusesPending: No evidence linked ye...

 The Task Center consolidates all tasks created in Complyance, giving you one place to track status, ownership, and progress. Creating a TaskClick Add Task to open the Task Drawer. Fill in the Task...

The Home Page is your central hub in Complyance, giving you a snapshot of your organization’s compliance posture at a glance. On the left-hand side, you’ll find the Navigation Bar, which lets you m...

Reports in Complyance allow you to build customized views of your data across modules such as Controls, Vendors, Policies, or Risks. Reports are flexible and update in real-time, helping you track ...