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deveca GRC
Module · Control framework & compliance

Control framework & compliance

One control set, every framework — crosswalks cover two audits.

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Control framework & compliance · live view from the deveca platform

What this module does

Preconfigured control sets, statement of applicability, crosswalks between frameworks, evidence attachments, maturity ratings and a compliance dashboard.

Capabilities

  • Control sets for ISO 27001, NIS2, TISAX, BSI and CRA
  • SoA generated automatically
  • Control crosswalks and evidence attachments
  • Maturity rating and review cockpit

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