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SentosIQ Module

Compliance Module

Automated evidence collection, continuous monitoring, and audit-ready reporting for ISO 27001, SOC 2, HIPAA, and DPDP.

Key Capabilities

  • Multi-framework support (ISO 27001, SOC 2, HIPAA, DPDP)
  • Automated evidence collection & mapping
  • Continuous compliance posture monitoring
  • One-click audit report generation

Feature details

Multi-Framework Support

Map controls across ISO 27001, SOC 2 Type II, HIPAA, RBI Cybersecurity Framework, and India's DPDP Act from a single dashboard. Cross-framework overlap is handled automatically.

Automated Evidence Collection

SentosIQ continuously collects evidence from your infrastructure — access logs, config snapshots, patch reports — and maps them to the right controls. No more last-minute scrambles before audits.

Continuous Compliance Posture

Real-time compliance scoring shows exactly where you stand. Get alerted the moment a control drifts out of compliance — before your auditor finds out.

One-Click Audit Reports

Generate auditor-ready reports with evidence packages, control narratives, and gap analysis. Supports SOC 2 readiness, ISO surveillance, and regulatory submissions.

Policy Lifecycle Management

Create, review, approve, and distribute security policies. Track acknowledgements from employees and set automated review reminders.

Third-Party Risk Assessment

Assess vendor security posture with standardised questionnaires. Track vendor compliance over time and flag risks before renewal.

See Compliance Module in action

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