Map Every Control
Across Every Framework
Centralise regulatory requirements, link controls to evidence, and run attestations on a single platform. ISO, SOC, PCI, GDPR and internal policies share one source of truth.
9
Frameworks Tracked
1,284
Controls Mapped
3,612
Evidence Items
92%
Overall Compliance
Compliance Intelligence
Framework coverage, control effectiveness, and gap analysis in one place — refreshed in real time as evidence arrives.
Control Effectiveness by Domain
Attestation Status
Gap Analysis — All Frameworks
From Requirement to Attestation
Every regulatory clause is mapped, evidenced, and signed off with a full audit trail — in four repeatable stages.
Map
Ingest framework libraries and link clauses to internal controls.
Assess
Score control effectiveness and identify gaps by severity.
Evidence
Collect supporting artefacts via owner uploads, integrations, or scheduled pulls.
Attest
Control owners sign off; auditors review and finalise the attestation cycle.
Everything a Compliance
Team Actually Needs
Framework Libraries
Framework Libraries
Pre-loaded ISO 27001, SOC 2, PCI DSS, GDPR, NIST CSF, ISO 9001 and HIPAA — updated automatically as standards revise.
Unified Control Library
Unified Control Library
One control can satisfy clauses across multiple frameworks. Evidence collected once, attestation once, value many times.
Evidence Scheduling
Evidence Scheduling
Automated requests at the cadence each control needs — daily logs, monthly reviews, annual tests.
Attestation Cycles
Attestation Cycles
Owners attest at quarter-end with eSign + commentary. Overdue and partial attestations surface immediately.
Gap Analysis
Gap Analysis
Gaps classified by severity with owner, due date and remediation plan. Burn-down charts at programme level.
Auditor Workspace
Auditor Workspace
Read-only auditor portal with evidence, attestation history, sampling tools and report export — no platform access needed.
Compliance Linked to Every
Other Module
Controls draw evidence from every operational system on the Next Level platform — not just compliance-specific tools.
Internal Audit
Audit findings open gaps automatically; closed gaps update audit evidence.
Document Control
Policy versions and approval history feed compliance evidence for governance clauses.
Risk Management
Risk controls and compliance controls share the library; one update covers both.
Training Management
Completion records auto-attach to awareness controls (ISO A.6.3, PCI 12.6).
Incident Management
Incident metrics feed monitoring + reporting controls; lessons-learned tracked to closure.
Ready to Centralise Your
Compliance Programme?
See how Next Level Compliance Management consolidates frameworks, controls, evidence and attestations into one auditor-ready posture.