Compliance management
Apptega
Compliance program management and control tracking across frameworks.
Compliance programs
Control tracking
Standard support areas
Standard-based overview of how this platform may support areas relevant to ISO 27001, SOC 2, GDPR, PCI DSS, HIPAA, NIS/NIS2, NIST AI RMF, HITRUST, FedRAMP, and ISO 42001. This is not certification or endorsement.
| Support area | Frameworks | Support |
|---|---|---|
|
Risk assessment & treatment support
Supports identification, assessment, and treatment of risks as required by multiple security and compliance frameworks.
|
ISO 27001 SOC 2 NIS NIST AI ISO 42001 FedRAMP | Partially supports |
|
Statement of Applicability / control applicability
Supports documenting applicability and implementation status of controls.
|
ISO 27001 ISO 42001 | Partially supports |
|
Control implementation tracking
Supports tracking implementation status, ownership, and effectiveness of controls.
|
ISO 27001 SOC 2 PCI DSS HITRUST FedRAMP | Supports |
|
Policies & documentation management
Supports creation, versioning, and approval of policies and documented procedures.
|
ISO 27001 HIPAA GDPR ISO 42001 HITRUST | Partially supports |
|
Evidence & records management
Supports collection and retention of audit evidence and compliance records.
|
ISO 27001 SOC 2 PCI DSS HITRUST FedRAMP | Partially supports |
|
Internal audit support
Supports planning, execution, and follow-up of internal audits and assessments.
|
ISO 27001 ISO 42001 NIS | Partially supports |
|
SOC 2 Trust Services Criteria support
Supports management and mapping of SOC 2 Trust Services Criteria.
|
SOC 2 | Partially supports |
|
Continuous monitoring support
Supports ongoing monitoring of control effectiveness and compliance posture.
|
SOC 2 NIS FedRAMP NIST AI | Not primary focus |
|
Automated evidence collection
Supports automated collection of compliance evidence through integrations.
|
SOC 2 PCI DSS FedRAMP | Not primary focus |
|
Cross-framework mapping
Supports mapping and alignment between multiple frameworks.
|
ISO 27001 SOC 2 PCI DSS HITRUST NIST AI FedRAMP | Partially supports |
|
Third-party & supplier risk support
Supports assessment and monitoring of third-party and supplier risks.
|
ISO 27001 NIS HIPAA GDPR | Not primary focus |
|
Integrations & API support
Supports integration with external systems via APIs and connectors.
|
Operational | Partially supports |
Legend: Supports / Partially supports / Via integrations / Not primary focus.
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