A compliance programme you can defend, continuously.
The problems you live with.
No single source of truth
Policies in Word, controls in Excel, evidence in email. Reassembling the picture is manual and brittle.
Evidence with no lineage
A screenshot has no provenance and no freshness; by the time it's filed it's stale.
Keeping up with regulators
Every new circular means manually figuring out what changed and which controls it touches.
What changes with the platform.
Status that's earned, not ticked
A requirement can't move to “implemented” without valid, non-expired evidence. The gate blocks; it doesn't warn.
One update, inherited
We map a new circular once, centrally; you see the new version through your overlay and adopt it deliberately.
Maker/checker on every attestation
The person who sets a status can't be the one who approves it, segregation of duties enforced per item.
The frameworks in play.
Curated centrally and cross-mapped, so one control counts toward every framework it satisfies. Each one has its own page: what it demands, and how it's modelled.
Where it lives in the platform.
Every one of these runs on the same connected data model: one set of owners, one evidence store, one immutable audit trail.
See it in your industry.
Compliance you can prove.
Walk into your next audit ready.
Book a working demo. We'll map your obligations to the standards you're audited against and the regulators you actually answer to.
The platform, modules, catalog, audit trail and security architecture are live today; the continuous live-evidence engine is in active development, shown in a working demo. Reach us at hello@cardinalgrc.com.