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Controls, Gap Analysis, Evidence, and Audit
Operate controls and export audit evidence with traceability.
Standards applicability and control prioritization
Review mandatory versus recommended controls from industry and regional context.
6 min read
Set control ownership and implementation status
Assign accountable owners and track implementation maturity per control.
5 min read
Run multi-standard gap analysis with clause-level output
Analyze coverage gaps across selected standards and prioritize remediation by severity.
7 min read
Evidence management and attachment best practices
Attach evidence to controls, policies, and incidents with complete context metadata.
5 min read
Evidence scan states and upload release workflow
Understand what `PENDING`, `CLEAN`, `QUARANTINED`, and `FAILED` evidence states mean before attaching or downloading files.
5 min read
Generate audit packs and evidence exports
Use exports at the end of the baseline-to-rollout-to-evidence path so audit packs reflect published policies, rollout proof, and clean evidence.
5 min read
Use regulatory watchdog alerts effectively
Monitor regulatory changes and convert relevant alerts into policy and control actions.
6 min read
Control testing plans and run evidence linkage
Define test plans, execute runs, and capture evidence outcomes with traceability.
6 min read
Interpret compliance health score and trend indicators
Use score components to prioritize practical remediation decisions.
4 min read