Milestone 15
Framework registry
Register ISO 27001, SOC 2, NIST CSF, and organization-specific governance frameworks.
Administration
Governance, risk & compliance
Frameworks, policies, controls, evidence and assessment foundations for enterprise assurance.
Milestone 15
Policy lifecycle
Draft, review, approve, publish, schedule review, and retire governed policies.
Milestone 15
Control library
Assign control ownership, implementation status, automation intent, and framework references.
Milestone 15
Evidence register
Attach traceable evidence with source, checksum, collection time, and expiry metadata.
Milestone 15
Assessments
Create scoped compliance assessments with status, assessor, score, and findings boundaries.
Milestone 15
Audit readiness
Use tenant-scoped records and existing audit services to prepare evidence for assurance reviews.
Governance boundary
This workspace records management intent and evidence. Certification, legal conclusions, and control effectiveness require authorized reviewers and independent assurance where applicable.