Compliance workflows built around how your organization works
AuditAndy connects requirements, evidence, assessments, risks, remediation, audits, and reporting in one workflow — with compliance determinations made by your people, not by the software.
Framework availability and catalogue depth vary. Explore frameworks.
Cybersecurity & Federal Compliance
NIST CSF 2.0, SP 800-171, SP 800-53, CMMC
Connect requirements, evidence, assessments, risks, and remediation so your team can see what has been evaluated, what needs attention, and what comes next.
- Requirement-by-requirement assessment
- Evidence linked to the requirements it supports
- Risk, gap, and remediation tracking
- Determinations recorded by people, not inferred
Privacy & Data Protection
HIPAA, GDPR, CCPA/CPRA, GLBA
Work through privacy and safeguard obligations clause by clause, keeping the evidence, owners, and decisions for each one in the same record.
- Full requirement catalogues for these rules
- Evidence and owners per requirement
- Gap identification and corrective action
- Role-based access with an audit trail
Multi-Framework Compliance
One evidence base, several programmes
Run more than one framework in the same workspace and reuse evidence across related requirements, while each framework keeps its own assessment state.
- Requirement mappings between frameworks
- Evidence reuse with human review in the loop
- Separate assessment state per framework
- Readiness reporting by framework
Audit & Assessment Readiness
Prepare for the audit you have coming
Track corrective work from identified gap through verification and reassessment, and carry findings through an audit to closure.
- Guided assessments with a documented basis
- Gap → remediation → verification → reassessment
- Audit findings, owners, and closure checks
- Exportable reports of the current record
Documents & Evidence Integrity
Keep the record trustworthy as it changes
Preserve historical evidence and determinations as current records evolve, so a finalised assessment still shows what it was based on.
- Controlled documents: draft, review, approved, published
- Version history and review dates
- Determination-time evidence snapshots
- Deletion blocked where a finalised record depends on it
Compliance Consultants
Manage work across client organizations
Consultants are invited by the client, work inside that client's workspace, and switch between the organizations they have been granted access to.
- Client-invited access, revocable at any time
- Client switching with strict tenant isolation
- Evidence requests to client teams
- Portfolio view of client attention signals