The Compliance Management module streamlines how organizations track, manage, and demonstrate adherence to regulatory, industry, and internal standards. By centralizing frameworks and automating evidence collection, the module reduces audit fatigue, eliminates manual spreadsheets, and ensures compliance is always audit-ready.
With RiskQ’s Compliance Management module, you can:
Centralize Frameworks – Manage requirements across NIST CSF, ISO 27001/42001, SOC 2, HIPAA, GDPR, DORA, and more in one platform.
Automate Gap Analysis – Identify missing controls and generate prioritized remediation plans.
Simplify Evidence Collection – Attach policies, test results, and security artifacts directly to mapped controls.
Enable Continuous Monitoring – Link compliance obligations to live asset, risk, and threat data for real-time assurance.
Generate Audit-Ready Reports – Deliver auditor- and board-friendly compliance dashboards in minutes.
This module transforms compliance from a manual, resource-heavy burden into a continuous, automated capability—helping organizations reduce regulatory risk, build trust, and prove resilience to stakeholders.