Contralio Compliance

Know what applies. Prove it is controlled. Fix what is not.

Every regulation, standard, contract and policy in one register, with the controls, evidence and corrective actions behind it.

Frameworks and obligations
Your own regulations, standards and policies, versioned, with what applies decided and justified.
Reusable controls
One control serves many requirements, with an owner, a frequency and a coverage for each mapping.
Assessment campaigns
Owners answer, assessors conclude, management signs off; results are frozen for the auditor.
Evidence that stays valid
Files and links with validity dates, reminders before they expire, reused across controls.
Findings and corrective actions
Severity, owner, due date, and a second person who verifies before anything is closed.
Two honest figures
Coverage and effectiveness per framework and department, never one score that hides the gaps.

Contralio Compliance

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Need help? info@contralio.com · v0.9.1