Compliance &
Audit

Automate compliance management with built-in frameworks for NIST, ISO 27001, and PCI DSS. Generate audit-ready reports in minutes.

Supported Compliance Frameworks

NIST Cybersecurity Framework

Comprehensive support for all 5 core functions of the NIST CSF with automated mapping and gap analysis.

  • • Identify: Asset discovery & inventory
  • • Protect: Security controls & policies
  • • Detect: Continuous monitoring
  • • Respond: Incident response workflows
  • • Recover: Business continuity planning

ISO 27001

Information security management system support with comprehensive control mapping and audit trails.

  • • Information security policies
  • • Risk assessment & treatment
  • • Security incident management
  • • Business continuity management
  • • Compliance monitoring

PCI DSS

Payment card industry data security standard compliance with automated reporting and gap analysis.

  • • Build and maintain secure networks
  • • Protect cardholder data
  • • Maintain vulnerability management
  • • Implement strong access controls
  • • Regular security testing

Compliance Features

Automated Mapping

Automatically map security findings to compliance controls and requirements across multiple frameworks.

  • • Cross-framework mapping
  • • Control correlation
  • • Requirement tracking
  • • Evidence collection
  • • Gap identification

Gap Analysis

Identify compliance gaps with detailed analysis and prioritized remediation recommendations.

  • • Automated gap detection
  • • Risk-based prioritization
  • • Remediation roadmaps
  • • Progress tracking
  • • Compliance scoring

Audit Reporting

Generate comprehensive audit reports with executive summaries and detailed technical findings.

  • • Executive summaries
  • • Technical details
  • • Evidence documentation
  • • Compliance matrices
  • • Remediation tracking

Continuous Monitoring

Real-time compliance monitoring with automated alerts and dashboard updates.

  • • Real-time monitoring
  • • Automated alerts
  • • Dashboard updates
  • • Compliance scoring
  • • Trend analysis

Evidence Management

Centralized evidence collection and management with automated documentation and retention.

  • • Centralized evidence
  • • Automated documentation
  • • Retention management
  • • Version control
  • • Audit trails

Workflow Automation

Automated compliance workflows with approval processes and notification systems.

  • • Automated workflows
  • • Approval processes
  • • Notification systems
  • • Escalation rules
  • • SLA management

Compliance Process

1

Assessment

Comprehensive assessment of current security posture against compliance frameworks.

2

Mapping

Automated mapping of security controls to compliance requirements and frameworks.

3

Gap Analysis

Identification of compliance gaps with prioritized remediation recommendations.

4

Monitoring

Continuous monitoring and automated reporting for ongoing compliance management.

Use Cases

Enterprise Compliance

Large enterprises managing multiple compliance frameworks and audit requirements.

  • • Multi-framework support
  • • Centralized management
  • • Executive reporting
  • • Audit preparation
  • • Risk management

Financial Services

Financial institutions requiring PCI DSS, SOX, and other regulatory compliance.

  • • PCI DSS compliance
  • • SOX requirements
  • • Regulatory reporting
  • • Risk assessment
  • • Audit trails

Healthcare Organizations

Healthcare providers managing HIPAA, HITECH, and other healthcare compliance requirements.

  • • HIPAA compliance
  • • HITECH requirements
  • • Patient data protection
  • • Privacy controls
  • • Incident reporting

Why Choose CyberXprt for Compliance?

Reduce Compliance Costs by 60%

Traditional compliance management is expensive and time-consuming. CyberXprt's automated mapping, gap analysis, and reporting reduce manual effort by 80% while improving accuracy.

  • Automated compliance mapping saves 80% of manual effort
  • Real-time gap analysis and monitoring
  • Audit-ready reports in minutes
  • Multi-framework support

Compliance Metrics

Cost Reduction60%
Time to Compliance-75%
Audit Preparation-90%
Framework Coverage3+

Simplify Your Compliance Management

Start your free trial today and experience automated compliance management that actually works.