Compliance programs
Run every framework on one set of controls.
Map HIPAA, NIST, CIS, 42 CFR Part 2 and more to a single control library. Implement a control once, test and evidence it once, and see where every program stands.
HIPAA Security Rule
NIST CSF 2.0
NIST SP 800-53
NIST SP 800-171
CIS Controls v8.1
HHS 405(d) HICP
HPH Cybersecurity Goals
42 CFR Part 2
NIST AI RMF
COA
AI in every step
AI maps the frameworks, so your team runs one program.
One control for many requirements
AI reads each framework’s requirements and suggests the control that already covers them, so overlapping requirements are mapped once. Your team reviews every suggestion.
Help with every assessment
AI suggests answers to assessment questions from your policies and evidence, with the reasoning, for an owner to confirm or change.
Gaps found early
See which requirements have no control, which controls lack evidence, and which tests are overdue, before an auditor does.
Ask about your program
Ask where you stand on a framework, what a control covers or what changed since the last assessment, and get answers with sources.
Control library
One control library for every framework.
Each framework maps to a shared library of controls, with crosswalks between them already built.
A unified control library, mapped to each framework you run
Crosswalks between frameworks, such as HIPAA to CIS and NIST CSF
Decide which controls apply, and record why
Keep separate libraries where a program needs its own
Assessments
Assessments that build on each other.
Run risk and readiness assessments from templates, and carry answers forward instead of starting over.
Assessment templates, including the HHS Security Risk Assessment
Scored answers with comments and evidence
Findings raised from the answers that need action
Compare results with the last assessment
Operate
Run the program between audits.
Controls are owned, tested and evidenced all year, not the week before the audit.
Evidence attached to each control, with review dates
Control tests and their results
Findings with remediation tasks, owners and due dates
Attestations that capture the program’s scores at a point in time
Scorecards
Know where every program stands.
Leaders see program health without waiting for a consultant’s report.
Control pass rate by program and framework
New and open findings, and remediation overdue
Dashboards for compliance, IT and executive leaders
Drill down from a score to the control and its evidence
See your frameworks on one control library.
Tell us which frameworks you run. We’ll show you how they map, and what one program looks like, in 30 minutes.