Compliance Management Software for Continuous Audit Readiness
Connect regulations, controls, evidence, owners and assessments in one workspace designed to make compliance measurable and continuously manageable.
Request a Demo- Evidence
- 1,800+
- Controls
- 1,500+
- Policies
- 100+
- Standards
- 90+
- Frameworks
- 80+
- Threats
- 999+
- Vulnerabilities
- 800+
Compliance, Connected and Measurable
Bring regulations, controls, evidence, owners and assessments into a single workspace built to make compliance continuously manageable.
Compliance Overview
Compliance Posture
Framework Coverage
Connected Compliance Workspace
Bring regulations, controls, evidence and owners into one place.
Real-Time Posture
See current compliance posture instead of point-in-time snapshots.
Shared Accountability
Give every stakeholder a clear view of their compliance responsibilities.
Compliance Reporting
Report compliance status to leadership and auditors with confidence.
Measurable Compliance
Turn compliance into a measurable, trackable program, not a checklist.
Continuous Readiness
Stay audit-ready continuously instead of scrambling before review.
Know What Applies, and Why
Map applicable regulations to the controls that satisfy them, and reduce duplicate work with cross-framework mapping.
Regulatory Mapping
Map applicable regulations to the controls that satisfy them.
Cross-Framework Mapping
Map one control to multiple frameworks to reduce duplicate work.
Requirement Discovery
Identify new and changing regulatory requirements as they emerge.
Obligation Tracking
Track regulatory obligations from identification to closure.
Regulatory Library
Maintain a structured library of applicable laws and standards.
Applicability Scoring
Determine which requirements actually apply to your organization.
Regulatory Mapping
Map regulations to requirements and controls across multiple frameworks.
| Regulation / Framework | Requirement | Mapped control | Frameworks |
|---|---|---|---|
| GDPR (EU) | Art. 32 – Security of processing | AC-01 | |
| ISO 27001 | Access management | AC-02 | |
| PCI DSS | Protect cardholder data | AC-03 | |
| NIST CSF | Identity management | AC-04 | |
| SOC 2 | CC6.1 – Logical access controls | AC-05 |
Collect Evidence Once. Satisfy Five Frameworks.
A single access-review screenshot or signed policy can back an ISO 27001 control, a SOC 2 criterion, and a DPDP obligation at the same time. Cytrusst tracks each piece of evidence back to every control it supports, flags it when it ages out, and tells you exactly what still needs a fresh submission.
Evidence Library
One evidence. Multiple frameworks.
| Evidence | Mapped Controls | Frameworks | Owner | Status | Last Updated |
|---|---|---|---|---|---|
| Access Review Report | AC-01, AC-02 | IT Team | Valid | Sep 20, 2026 | |
| Security Policy | PL-01, PL-02 | Security | Valid | Sep 18, 2026 | |
| Vulnerability Scan Report | VM-01, VM-02 | DevOps | Expiring | Sep 10, 2026 | |
| Training Records | AT-01 | HR | Valid | Sep 22, 2026 |
Control Management
Maintain a single control library mapped across every framework.
Evidence Management
Collect and organize evidence that supports every control.
Evidence Reuse
Reuse a single piece of evidence across multiple frameworks.
Control Ownership
Assign clear owners to every control and evidence request.
Evidence Freshness
Track evidence age and flag what needs to be refreshed.
Evidence Audit Trail
Preserve a defensible history of every evidence submission.
Turn Assessments Into Closed Gaps
Run structured assessments, surface gaps quickly and track remediation with clear ownership at every step.
Assessment Overview
Track progress, gaps and remediation across frameworks.
Gap Status
Assessment Progress
Assessment Management
Plan, run and track compliance assessments end-to-end.
Assessment Templates
Standardize assessments with reusable, framework-aligned templates.
Assessment Scoring
Score assessments consistently across teams and frameworks.
Gap Identification
Surface compliance gaps as soon as an assessment reveals them.
Remediation Tracking
Track gap remediation from assignment through verified closure.
Owner & Accountability
Assign clear owners to every assessment, gap and remediation item.
Report Posture to Leadership Without a Fire Drill
Posture dashboards surface control drift and expiring evidence as it happens, not the week before an audit. When leadership or an auditor asks for status, generate the report directly from the live record instead of stitching one together from spreadsheets.
Compliance Posture
Track progress, gaps and remediation across frameworks.
Compliance Trend
Framework Coverage
Compliance Monitoring
Monitor compliance posture continuously, not just at audit time.
Control Drift Detection
Detect when controls drift out of their compliant state.
Posture Dashboards
Give stakeholders a real-time view of compliance health.
Audit Readiness
Keep evidence, controls and assessments ready for any audit.
Audit Reporting
Generate audit-ready reports without manual compilation.
Historical Record
Maintain a complete compliance history for every framework.
Know which obligations still need evidence
Review framework coverage alongside control ownership, evidence freshness and unresolved assessment gaps.
One Connected Workspace
Bring regulations, controls, evidence and owners together.
Continuous Readiness
Review control status and evidence gaps between assessment cycles.
Readiness Trend
Reused Evidence
Collect evidence once and reuse it across every applicable framework.
Measurable Posture
Track compliance with clear, real-time metrics and dashboards.
Compliance Posture
Compliant 186
In Progress 24
At Risk 12
Clear Ownership
Assign accountability to controls, evidence and assessments.
Audit-Ready, Always
Maintain control evidence and assessment history for the next review.
One control. Several obligations. A visible gap.
Cross-framework mapping reduces repeated collection when the same control supports several requirements. Evidence still needs to be relevant to the scope and review period of each assessment.
Illustrative control coverage
See how a single control maps to multiple obligations and the current evidence status.
| Control | Mapped context | Applicable frameworks | Evidence review | Coverage |
|---|---|---|---|---|
| Access review Review and manage access periodically. | Information security · customer assurance | Current review record Last updated 12 Sep 2026 | 100%Covered | |
| Incident response Detect, respond to and recover from security incidents. | Security program · regulatory obligations | Exercise evidence awaiting review Submitted 5 Sep 2026 | 65%Partial | |
| Retention policy Retain data as per policy and regulatory requirements. | Privacy · internal governance | Policy owner to confirm scope Pending since 28 Aug 2026 | 30%Gap |
Simplify compliance and stay continuously ready.
Explore Compliance ManagementMap Requirements. Collect Evidence. Prove Compliance.