Continuous, multi-framework compliance with a shared control engine.
SOC 2, ISO 27001, NIST CSF, PCI DSS v4, HIPAA, CMMC and more on a map-once-reuse-everywhere model, with a unified issue queue, compliance calendar and a no-code Compliance Studio.
Compliance Posture
LiveFrameworks live
8
Controls passing
96%
↑+3ptsOpen findings
41
↓-12Due this month
23
Continuous control health, last 12 weeks
GeneSecure Compliance is a multi-framework compliance management platform that maps a single control to every standard it satisfies — SOC 2, ISO 27001, NIST CSF, PCI DSS v4, HIPAA, CMMC, COSO and more. A shared-control engine, unified issue queue, compliance calendar and no-code Compliance Studio replace duplicated spreadsheets with continuous, evidence-backed assurance.
Illustrative outcome. We will map Compliance to your own data, frameworks and targets in a working demo.
The case for Compliance
Map a control once, prove it everywhere — continuously.
One control, many frameworks
The shared-control engine maps a control to every standard it satisfies, so you test once and satisfy many.
Continuous, not point-in-time
Control health is monitored continuously, so drift surfaces between audits rather than during them.
No-code authoring
Compliance Studio lets teams author frameworks, controls and tests without engineering.
One queue for every issue
Findings from any framework land in a single triage queue with owners, SLAs and evidence.
Calendar that never slips
A compliance calendar tracks attestations, recertifications and filings with automated reminders.
Per-tenant regulatory packs
Activate jurisdiction-specific regulatory packs per tenant without rebuilding your control set.
Capabilities that ship on day one
Every capability runs on the shared data fabric, the governed Cortex brain and the evidence ledger — so Compliance compounds with the rest of the platform.
Shared-control engine
Define a control once; map it to SOC 2, ISO 27001, NIST CSF, PCI DSS, HIPAA, CMMC and COSO.
Continuous control monitoring
Automated evidence collection and control-health scoring between audits.
Unified issue queue
Cross-framework findings with ownership, SLAs and remediation evidence.
Compliance calendar
Attestations, recertifications and filing deadlines with reminders.
Compliance Posture
LiveFrameworks live
8
Controls passing
96%
↑+3ptsOpen findings
41
↓-12Due this month
23
Continuous control health, last 12 weeks
Compliance Studio
No-code authoring of frameworks, controls, tests and questionnaires.
Regulatory Pack
Per-tenant activation of jurisdiction-specific obligation packs.
Process automation
Automated control tests, evidence requests and reviewer routing.
Audit evidence locker
Versioned, tamper-evident evidence ready to hand to auditors.
Interactive walkthrough
Compliance, from four spreadsheets to one tested control set
Five scenes: what framework sprawl actually costs, how one control answers four frameworks, why an annual audit misses the failure, where issues go when a test fails, and what an auditor is handed.
Platform walkthroughs for this module
Real scenarios, real outcomes
Where Compliance changes the day-to-day — the situation teams start from, and the outcome they get.
One test, every framework
The challenge
SOC 2, ISO 27001 and NIST CSF each demand their own evidence, re-collected from scratch for every audit cycle.
The outcome
A control tested once produces evidence for every standard it maps to — around 70% of evidence is reused rather than re-gathered.
Kill the deal-blocking security review
The challenge
Enterprise security questionnaires stall six-figure deals for weeks while the team hunts down current evidence.
The outcome
Answers come straight from a live evidence locker, turning the security review from a blocker into a same-day download.
Catch drift between audits
The challenge
Control drift is discovered only when an auditor finds it — turning a routine review into a finding and a fire drill.
The outcome
Continuous control monitoring flags a failing control the day it slips, so remediation happens long before the audit.
Made for your team, aligned to your frameworks.
Cortex skill-agents draft the work, cite their sources and write every action to the evidence ledger — so Compliance accelerates the people accountable for it without putting your audit posture at risk.
Who it serves
- Compliance officers
- GRC analysts
- Security & trust teams
- Internal audit
- Framework owners
Aligned to
- SOC 2
- ISO 27001
- NIST CSF
- PCI DSS v4
- HIPAA
- CMMC
- COSO
- CCPA
Pairs with the rest of the platform
Compliance shares one core with every other module — combine it to extend coverage without adding integration debt.
Enterprise GRC
One command center for risk, resilience, third-party and privacy.
Regulatory Intelligence
Turn regulatory change into mapped, owned obligations automatically.
Risk Management
An AI-native ERM loop that detects, predicts and auto-remediates.
Cyber Defense
Connect any tool, correlate to business risk, and prove it — from raw telemetry to board dollars.
Banking
Capital, liquidity, model and financial-crime risk on one fabric.
Explore BankingPayers, providers & health systemsHealthcare
PHI governance, HIPAA compliance and clinical-risk on one trail.
Explore HealthcareLife, P&C, health & reinsuranceInsurance
Enterprise risk, GRC and model governance for carriers.
Explore InsuranceCompliance FAQ
What evaluation teams want to know before a demo — answered plainly.
See Compliance on your data
Book a working session and we will map your sources, workflows and frameworks onto Compliance — and show Cortex reasoning over them live.