Build a reusable control library, map controls to regulatory and industry requirements, link supporting evidence, monitor evidence freshness, document assessments, and maintain the audit trail your compliance program needs.
| Control | Requirement | Evidence |
|---|---|---|
| Access reviews AC-02 | FFIEC IT | Fresh |
| Vendor BCP CP-04 | TPRM Oversight | Due soon |
| Encryption at rest SC-28 | GLBA Safeguards | Fresh |
| Incident response IR-01 | Incident Mgmt | Stale |
Build controls once and reuse them across frameworks and requirements. Manage frameworks, requirements, and the mappings that connect them in a single place.
Define each control once and apply it everywhere it’s relevant.
Organize the frameworks and requirements your institution answers to.
Map each control to the requirements it satisfies for clear traceability.
Link supporting evidence to each control, monitor freshness and chain of custody, and document assessments so you’re ready when an examiner asks — not scrambling afterward.
Attach and organize the evidence that supports each control.
See what’s current, what’s aging, and who provided it.
Record assessments and keep a documented history of control health.
Keep compliance work accountable with module roles and settings, audit logs, controls dashboards, and APIs for the teams that need to integrate.
Controls RBAC and activity logs keep the right people accountable.
See control coverage, evidence health, and assessment status.
Integrate controls data with the systems your team already uses.
A reusable library of controls for your whole program.
Manage the frameworks and requirements you answer to.
Map controls to the requirements they satisfy.
Link and organize evidence with chain of custody.
Monitor which evidence is current and which is aging.
RBAC, audit logs, dashboards, and APIs where validated.
See how Gracen turns scattered controls and evidence into a connected, examiner-ready system of record.