Governance, Risk & Compliance

Compliance Management

Framework mapping and control design, built to run on our platform.

Advisory and hands on delivery
From framework selection (ISO 27001, SOC 2, NIST, or the local regulatory requirements that apply to you) through control design, testing, and findings remediation, we build a compliance program that holds up under audit, and hand it to you in a form the AnnexIQ Digital and AI Trust Platform's Compliance Management solution can run day to day.
Our approach

How AnnexSys works on compliance management

We build the compliance program to run day to day on the AnnexIQ Digital and AI Trust Platform, not just to pass the next audit, so the same evidence and controls carry forward year after year.

Focus areas

Areas we support clients in

Framework selection & mapping (ISO 27001, SOC 2, NIST)

Control design & implementation

Assessment & testing program design

Evidence management strategy

Findings & remediation tracking

Audit readiness preparation

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Compliance Management

Run your compliance program. Do not just document it.