Work through each control
Pick a framework and mark each control as you go.
Framework A72%
Framework B48%
Framework C31%
Framework D15%
Illustration, sample figuresRegulatory Hub
Controls, evidence and the auditor's report in one place.
Track the controls for the frameworks you answer to, keep the proof next to each one, and send the report to your auditor from the console.
From framework to finished report.
- Step 1Pick a frameworkPDPA Malaysia and five more
- Step 2Work the controlsProgress counts every control, not only the ones touched
- Step 3Attach evidenceLinks or files, next to the control they prove
- Step 4GenerateA PDF report of where you stand
- Step 5SendEmail it straight to your auditor
Honest progress: the whole framework counts.
A framework with twenty controls and five finished shows 25 percent, not 100 percent of the five you opened. No flattering numbers before an audit.
Proof beside the control
Attach links or uploaded files to the controls they support.
PDF to your auditor
Generate a compliance report and email it from the console.
Monitoring in the same place
Network monitoring reports are kept in the Regulatory Hub too.
Walk into your next audit ready.
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