Regulatory Compliance Management
Bring the framework, its controls, their owners and the evidence they need into one workspace, so every requirement has someone responsible and every gap stays visible until it is closed.
Made for: Compliance Officer, CISO, GRC Team
Sounds familiar?
Each framework lives in its own file, each department keeps its own copy, and nobody can say with confidence which controls are covered. When senior management asks where the organization stands, the answer takes days to assemble and part of it has already changed.
Controls, notes and evidence sit in different places, so each team tracks the same requirement in its own way.
Responsibility is assumed rather than assigned, so gaps stay open between departments.
Without a current status for each control, missing work appears when it is hardest to fix.
How MUNTABIQ helps
MUNTABIQ holds each framework as a structured set of domains, subdomains and controls. You run assessments on the domains that apply, name an owner for every control, and record its status against a defined list of required evidence. Gaps become follow-up tasks with due dates, and compliance reports can be produced in PDF, HTML, Excel or CSV.
Screens from MUNTABIQ with demo data.
Every framework is kept as domains, subdomains and controls, so all teams work from the same list.
You can see who is responsible for a control, how it was answered and what evidence it requires.
Open items become assigned tasks with due dates, and compliance reports reach the people who need them.
Sets up assessments on the applicable domains, assigns control owners and follows open gaps through tasks.
Sees how many controls are implemented, partially implemented or not implemented, and where follow-up is still due.
Works from one control inventory and shares compliance reports in the format each audience needs.
Yes. Each assessment is created on the framework you select, and the compliance dashboard shows compliance by framework. We agree with you during the demo on which frameworks are loaded for your organization.
Yes. Owners are set per control in its Assignees tab, so each control can have its own owner, or several from different departments, and each of them is notified of the control in the platform.
A gap can become a task labelled Compliance evidence, with an assignee, a priority and a due date. The assignee updates the task status, while the control's own status and change history stay on the control page.
Request a demo and we will walk you through these steps on the frameworks and domains that apply to you.
