Compliance
Route: /security/compliance · Edition: Pro+ · Beta
The Compliance module lets you map your security controls against industry frameworks like SOC 2, ISO 27001, and GDPR. Track which controls pass, which are in progress, and attach evidence to each.
Frameworks
Select a compliance framework from the list. Each framework comes pre-loaded with its standard control categories and individual controls.
Control statuses
| Status | Meaning |
|---|---|
| Not Started | Control not yet assessed |
| In Progress | Work underway to implement or document |
| Compliant | Control is met and evidenced |
| Non-Compliant | Control gap identified |
| Not Applicable | Control does not apply to this system |
Evidence
Attach evidence to each control — document links, screenshots, policy references, or free-text notes. Evidence helps auditors verify compliance without additional back-and-forth.
Progress tracking
The framework overview shows a progress bar — percentage of controls in Compliant status — so you can track readiness for an audit at a glance.