Compliance management for security teams

Policies, risks, evidence.
One connected workspace.

Keep policies, risks, evidence, and reviews connected. Give your team one place to see what needs attention and move the work forward.

From the first policy draft to the next audit review.

CompliovaTeam workspace

Overview / Compliance

A clear view of what’s next.

Next review

Access control policy

Review the latest draft and confirm the owner’s approval.

Owner Security team In review

Work in progress

Example tasks

Update the risk register

Risk management

Collect access review evidence

Evidence vault

Assign policy owners

Policy center

Illustrative workspace. Records shown are examples.

One place to organize work across your frameworks.

  • ISO 27001
  • SOC 2
  • HIPAA
  • GDPR

The work, connected.

A place for every part of your compliance program.

Move between policies, people, assets, and evidence without losing the context. Explore the seven areas of your workspace.

Give every policy a clear owner.

Draft policies from templates, assign owners, and keep approvals and employee acknowledgements with the document they belong to.

Policies & approvalsIllustrative records

Access control policy

Security team · Version 2

In review

Acceptable use policy

People team · Version 1

Approved

Information classification

Security team · Draft

Draft
Example data for a closer look at the workflow.
Explore Policy Center

The rest of your working day, covered.

Keep the whole program moving.

The seven core areas connect to the everyday work behind compliance: reviews, training, tasks, and customer requests. Access depends on your role and workspace configuration.

Audits and follow-through

Plan reviews, record findings, and keep the actions that follow an audit visible.

  • Framework mapping and Statement of Applicability
  • Audit planning, testing, and approvals
  • Evidence requests, remediation, and exports
  • Corrective-action and exception tracking

People and accountability

Give employees a place to complete their part of the security program.

  • Security training, assignments, and assessments
  • Policy-acknowledgement campaigns and reminders
  • Employee security hub and device records
  • Assigned tasks and notifications

Reviews and oversight

Bring recurring reviews and security findings into the same working context.

  • Access-review campaigns and decisions
  • Management-review meetings
  • Vulnerability findings and scan records
  • Activity history, executive reports, and read-only views

Customer and team workflows

Coordinate security requests with customers and the people responsible for answering them.

  • Questionnaire builder, assessments, and knowledge base
  • Customer accounts, conversations, and subscribers
  • Trust-portal documents, access approvals, and analytics
  • AI-assisted drafting, chat, and saved reports
  • Role-based administration and integration settings

Discuss the workflows, frameworks, and permissions your team needs during a product walkthrough.

Request a walkthrough

How the work fits together

From requirements to a reviewable record.

01

Organize the program

Choose your frameworks, map controls, and assign responsibility for policies and risks.

02

Keep the context together

Link documents and evidence to the controls and reviews they support. Track the work still needed.

03

Prepare for the review

Review progress, follow treatment plans, and keep audit requests and supporting records in view.

Make room for the work that matters.

Your next review starts with a clearer picture.

Bring your team’s compliance work together. Explore the workspace or talk with us about your requirements.