Framework-based control management
Map your controls to recognized frameworks — including NIST CSF 2.0, ISO/IEC 27001, SOC 2, and PCI DSS — and manage them as connected work, not a static checklist.
Compliance & Control Hub
Manage compliance frameworks with ownership and evidence
Map controls to the frameworks you follow, give every control an owner, attach the evidence behind it, and track readiness across your program — with a complete audit trail behind the work.
Supported framework workflows
NIST CSF 2.0ISO/IEC 27001SOC 2PCI DSSHIPAACIS ControlsGDPRDORA
Compliance that lives in your workflow, not a spreadsheet
Framework compliance often lives in a spreadsheet that is out of date the moment it is saved. VeriGRC keeps it in one place: seeded control frameworks, clear ownership, evidence attached to the controls it supports, and readiness you can see at a glance — so preparing for an audit means reviewing work that is already done, not reconstructing it at the last minute.
What you can do
Framework-based control management, clear ownership, evidence that stays attached, and readiness you can prove.
Control ownership and accountability
Assign every control to an owner and move it through a clear lifecycle — in progress, submitted, sent back, implemented, compensating, or not applicable — so accountability is explicit.
Evidence attached to controls
Attach evidence directly to the control it supports — policies, logs, screenshots, reports, and more — so the proof behind a control stays with it and is easy to find.
Policies, versioned and linked
Move policies through their lifecycle — draft, review, approve, retire — keep version history, and link them to the controls they support.
Readiness and progress tracking
Track readiness across each framework — controls decided, work in progress, how much implemented work is backed by evidence, and open exceptions — at a glance.
Audit-ready evidence trail
Because controls, ownership, evidence, and decisions live together with an audit trail, audit preparation becomes a review of work already done — not a fire drill.
From framework to audit-ready
A straight path from adopting a framework to readiness your team can stand behind.
- 1
Adopt a framework
Start from a seeded framework like NIST CSF 2.0 or ISO/IEC 27001 and bring its controls into your program.
- 2
Assign and evidence
Give each control an owner, work it through its lifecycle, and attach the evidence that supports it.
- 3
Track and report
Watch readiness and evidence coverage build across the framework, and carry that into your dashboards and audit-ready reporting.
One data model behind your compliance work
Compliance does not sit in a silo. Controls link to the risks they mitigate and the vendors they touch, evidence and decisions are captured in an append-only audit trail, and readiness rolls into your dashboards and reporting. So when an auditor asks "show me," the answer is already connected — not scattered across tools and inboxes.
Connected to the rest of your program
Controls do not stand alone. They link to the risks they mitigate and the vendors they touch, feed your audit and reporting, and are available to the AI Assistant in context. Explore the full platform.
Compliance & control — frequently asked questions
What is framework-based compliance management?
Framework-based compliance management means organizing your security and privacy work around the controls of a recognized framework — assigning owners, attaching evidence, and tracking progress against each control. VeriGRC supports this with seeded frameworks, control ownership, evidence, readiness tracking, and a complete audit trail on one data model.
Which frameworks does VeriGRC support?
VeriGRC ships with seeded control frameworks including NIST CSF 2.0, ISO/IEC 27001, SOC 2, PCI DSS, HIPAA, CIS Controls, GDPR, and DORA. You map your own controls and evidence to the framework you follow.
Does VeriGRC make my organization compliant or certified?
No. VeriGRC does not certify your organization and does not guarantee compliance. It helps your team manage, track, evidence, and report on your work against a framework — assessment and certification decisions remain with auditors and certifying bodies.
How does VeriGRC handle control ownership and evidence?
Every control can be assigned to an owner and moved through a clear lifecycle, and evidence is attached directly to the control it supports. Readiness and evidence-coverage tracking show how much of your program is decided and backed by proof.
How does compliance work connect to the rest of my program?
Controls link to the risks they mitigate and the vendors they touch, evidence and decisions are captured in an audit trail, and readiness feeds your dashboards and audit-ready reporting — and the AI Assistant can reason over it in context, without manual exports.
How does VeriGRC help with audit preparation?
Because controls, ownership, evidence, exceptions, and decisions live together with an append-only audit trail, audit preparation becomes a review of work that is already documented rather than a last-minute reconstruction.