Compliance management

Test once. Satisfy every framework.

fullCircle harmonizes SOC 2, ISO 27001, PCI DSS, HIPAA and more into one set of controls and evidence — so every piece of work you do counts toward every framework you need.

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G2 High Performer · Best Est. ROI, Winter 2026

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Controls

SearchJRAK fullCircle AICC

DashboardControlsEvidenceFrameworksReports

#NameFrameworksOwnerImplementationOperational

▼Identity & Access Management31

IAM-4User Access ReviewsSOC 2ISO 27001PCI DSSJRCompleteNeeds Review

IAM-7Multi-Factor AuthenticationSOC 2ISO 27001HIPAAAKCompleteNo Gap

IAM-9Privileged Access ManagementISO 27001PCI DSSMTIn ProgressGap

▼Logging & Monitoring22

LM-3Security Event LoggingSOC 2PCI DSSNIST CSFDLCompleteNot Assessed

LM-5Log Review and AlertingISO 27001HIPAAJRIn ProgressNeeds Review

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Why Compliance Management

Compliance Management, the way auditors would build it

One harmonized control set

Each organizational control maps to requirements in every framework you run — no duplicate testing.

An expert-built head start

Deploy frameworks from risk3sixty's library of pre-mapped controls and evidence, written by practicing auditors.

Program health in real time

See operational and evidence status by framework, domain and owner — before your auditor asks.

Deploy frameworks

Add a framework without starting over

The Deploy Framework wizard maps a new framework onto the controls and evidence you already have. Preview coverage and impact first, then approve every change before it goes live.

Pre-configured controls and evidence from risk3sixty's Platform Intelligence library

Coverage preview: see exactly what you already satisfy

Scope controls by business unit, product line or region

See it in a demo

Deploying 2 Framework(s)

ISO 42001HIPAA256 Framework Controls

Step 3 of 6: Configure Deployment

Organizational Controls

Deploy pre-configured controls with recommended descriptions and mappings

Current Coverage of New Frameworks:

41%

Post Deployment Coverage of New Frameworks:

94%

118

Updated Controls

New Controls

Evidence

Create one evidence object that applies to all selected scopes

+53%

Reused Evidence 204

New Evidence 37

Only approved controls and evidence will be created or updated during deployment.

PreviousNext: Approve Updates

Harmonize

One control. Every requirement it satisfies.

Map each control to framework requirements across SOC 2, ISO 27001, PCI DSS, HIPAA, NIST CSF and more. Evidence attached once counts everywhere it applies.

Cross-framework mapping at the control and evidence level

Framework pills on every control show where it counts

Export crosswalks and framework control mappings to CSV

See it in a demo

Test once · comply many

Quarterly access review.xlsx

Okta user export.csv

Access review sign-off.pdf

IAM-4

User Access Reviews

No Gap

SOC 2CC6.2

ISO 270015.18 Access rights

PCI DSS7.2.4 Account reviews

HIPAA164.308(a)(4)

NIST CSFPR.AA-05

One control · 5 requirements satisfied

Monitor

Know exactly where you stand

The Controls dashboard shows operational and evidence status for each framework, domain and owner — and how your program has trended over time.

Operational status: No Gap, Needs Review, Gap, Not Assessed

Per-domain health with owners and mapped evidence

Saved views for every audit, team and executive

See it in a demo

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Controls

Dashboard

SearchJRAK fullCircle AICC

Control Operational Status Over Time

6 Months ▾

No Gap

Needs Review

Gap

Not Assessed

Customize

Bring your own frameworks and controls

Create custom frameworks for customer contracts or internal standards, and bulk upload controls, evidence and framework requirements from CSV templates.

Custom frameworks with your own domains and requirements

CSV import for controls, evidence and mappings

Sub-controls for business units with different implementations

See it in a demo

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Controls

Frameworks

SearchJRAK fullCircle AICC

DashboardControlsEvidenceFrameworksReports

Deployed Frameworks (4)

Deploy Framework(s)

ISO

ISO 27001:2022

116 Framework Controls

Controls Coverage:96%

Evidence Coverage:92%

SOC

SOC 2

61 Framework Controls

Controls Coverage:100%

Evidence Coverage:95%

PCI

PCI DSS v4.0.1

252 Framework Controls

Controls Coverage:89%

Evidence Coverage:84%

ISO

ISO 42001

66 Framework Controls

Controls Coverage:74%

Evidence Coverage:61%

75%

fewer controls for Platform.sh after harmonizing SOC 2, PCI DSS and HIPAA

“Excellent usability and customer interface. Robust Risk Register and personalized customer service. We were able to have the tool up and running in a day.”

Belinda H., Vice President of Information Security & Compliance (G2 review)

FAQ

Frequently asked questions

Still have questions? Talk to our team.

fullCircle supports SOC 2, ISO 27001, ISO 27701, ISO 42001, ISO 22301, ISO 9001, PCI DSS, HIPAA, HITRUST, NIST CSF, NIST 800-53, NIST 800-171, CMMC, FedRAMP, GDPR, CCPA/CPRA, CIS Controls, CSA STAR and more — plus any custom framework you create.

Harmonization means maintaining one set of organizational controls that each map to the matching requirements in every framework you follow. You implement, test and collect evidence once, and it counts toward all of them.

No. You can deploy pre-configured controls and evidence from risk3sixty's library, copy a framework's requirements as-is, or import the controls you already have from CSV and map them.

Yes. Scopes let you model business units, products and regions, and sub-controls let each scope implement a parent control its own way.