AnnexIQ Digital and AI Trust Platform

Compliance Management

Run your compliance program. Do not just document it.

Control testing, evidence, and findings management that works with any framework, backed by a live dashboard that shows exactly where your posture stands.

Run your compliance program. Do not just document it.

Compliance Management is where your framework mapping, control library, and assessment cycles actually run, not a spreadsheet standing in for one. Map any framework to your controls, run assessments on a recurring cadence, and track every finding through to remediation with a full audit trail behind it.

A live dashboard rolls it all up: pass rate, control health by category, evidence freshness, and what is overdue. It is the same view your next auditor is going to ask about, and it is always current because it is the system of record, not a status report someone assembled the night before.
The Compliance Dashboard, showing overall pass rate, standards, controls, open findings, overdue tasks, a per standard compliance trend, the top failing controls, and standard readiness.
The Compliance Dashboard: pass rate, standards and controls in scope, open findings, and overdue tasks at a glance, with the trend by standard, the top failing controls, and how ready each standard is for its next audit.
Findings tracked to closure, not lost in a spreadsheet

Findings tracked to closure, not lost in a spreadsheet

Every control gap becomes a Finding with a severity, an owner, and a status that moves through remediation to verified closure, so nothing sits unassigned and nothing gets closed without evidence it was actually fixed.

One evidence library, reused across every framework

One evidence library, reused across every framework

Upload evidence once and reuse it across every control and framework it satisfies, instead of collecting the same screenshots and reports over again for every audit that comes around.