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Continuous Compliance Software

Continuous compliance.Beyond the audit.

Keep your SOC 2, ISO 27001, and other compliance programs moving between audits. Controllo brings controls, policies, evidence, risk reviews, and collaboration into one workspace—so your team can maintain readiness rather than rebuild it.

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  • Pre-mapped controls
  • Secura AI-assisted reviews
  • Ongoing progress tracking
Compliance Current workspaceFramework scope, control context, and accountable review in one view.
Current review
Framework scope
  • SOC 2
  • ISO/IEC 27001
Mapped control · Access reviews

User access reviews

Access rights are reviewed against current role and approval context.

Next actionConfirm current-period evidence
ImplementationCurrent
Policy & procedureLinked
EvidenceReview needed
OwnerAssigned
Fictional product data showing framework scope, control context, ownership, evidence state, and the next action.

Readiness Is an Ongoing Responsibility

Your last audit can’t tell you what changed this week.

A new vendor. A change in access. A policy that no longer reflects how your team works. Compliance needs attention as your business evolves—not just when the next audit approaches.

  1. 01

    Evidence needs refreshing

    A record from the last audit may not demonstrate how a control operates today.

  2. 02

    Processes move on

    Implementation descriptions, policies, and procedures need to reflect the work your team actually performs.

  3. 03

    Ownership changes

    When people change roles, reviews and follow-up actions still need someone accountable.

  4. 04

    Risks evolve

    New systems, suppliers, and business activities can change what the compliance program needs to address.

Standards context

What this means for SOC 2 and ISO 27001

SOC 2 Type II

Demonstrate effectiveness over time.

A Type II examination assesses control design and operating effectiveness over a defined period—not simply on the day the auditor reviews your documents.

ISO 27001

Maintain and improve the management system.

ISO 27001 calls for an information security management system that is maintained and continually improved. Certification is a milestone within that ongoing work.

The goal: make reviewing, updating, and improving compliance part of how your team works.

Keep Compliance Current

Your compliance record should move with your business.

Current documentation. Accessible evidence. Context that carries forward.

As processes change and controls operate, keep the supporting documentation close to the work. Controllo brings implementation details, policies, evidence, and review history together—so your next review starts with context, not a search.

Keep the record current

Set scope

Select the relevant framework and keep its requirements connected to the controls your team operates.

Compliance Current workspaceProduct states for the selected operating step.01 / 05
Framework scopeSOC 2 · Security criteria

Start with the assurance path that matters now.

FrameworkSelected
RequirementsIn scope
ControlsMapped
Next accountable actionAssign accountable control owners

Ongoing Compliance Monitoring

Know where things stand—before someone asks.

Give compliance leaders, control owners, and auditors a shared view of progress. Controllo helps teams see outstanding work and keep follow-up conversations connected to the controls that need attention.

  • See more than a completion percentage.

    View implementation, policy and procedure, and evidence progress separately to understand where supporting work remains.

  • Keep responsibility visible.

    Maintain clear control and risk ownership so ongoing reviews and follow-up work have someone accountable.

  • Keep discussions with the work.

    Use internal chats and auditor collaboration to discuss outstanding requirements without losing context across email threads.

Shared visibility. Clear ownership. Ongoing follow-through.

User-initiated review

Review the control context before deciding what changes.

Secura reviews the selected requirement, implementation description, linked policies and procedures, and evidence. Your team validates the finding and decides what happens next.

Human review is required before any change is accepted.
Secura control reviewISO/IEC 27001 · User access reviewReview requested

Review inputs

Implementation descriptionIncluded
Policies & proceduresLinked
EvidenceReview needed
Finding

Current-period evidence and required approval need confirmation.

Recommended next stepLink the latest approved access-review record.Prepared for accountable review

100+ Global & Regional Frameworks

Build on the work you’ve already done.

Adding a framework shouldn’t mean rebuilding your compliance program. Controllo’s pre-mapped relationships help you reuse relevant implementation, policies, evidence, and risk context wherever requirements overlap—while keeping each framework’s progress visible. Manage your program across Cybersecurity, Privacy, and AI Governance in the same platform.

Reuse what applies. Address what’s different.
Shared control model

One control record can support more than one framework.

Keep the operating context in one place, then decide what applies as each framework stays scoped and reviewed on its own terms.

  • ImplementationCurrent description
  • Policy & procedureLinked support
  • EvidenceReviewable by scope
  • Risk contextPreserved
Framework paths
Explore frameworks

Make your next audit a review—not a restart.

Give your team one place to maintain controls, review evidence, address gaps, and collaborate throughout the year.

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From your first framework to an ongoing compliance program.