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Solutions / Compliance Teams

For Compliance Teams

Stop preparing for audits — stay ready. SecureRoad continuously collects evidence, maps controls to multiple frameworks, and gives compliance teams real-time visibility across the entire application portfolio.

  • AutomateEvidence collection

  • SimplifyFramework mapping

  • ReduceAudit preparation time

  • Stay ReadyContinuous compliance

Compliance made simple

From Evidence to Confidence

SecureRoad unifies security, development, and compliance data so you always know where you stand. No more spreadsheet chasing, last-minute scrambles, or guesswork.

  • Continuous Evidence Collection

    Collect and organize evidence from across your environment.

  • Multi-Framework Mapping

    Align controls with SOC 2, ISO 27001, NIST, PCI DSS, GDPR, and more.

  • Real-Time Compliance Monitoring

    Track control effectiveness and identify gaps early.

  • Streamlined Audits

    Generate reports, share evidence, and respond to auditors with confidence.

Compliance Overview

All frameworks
  • 92%Overall compliance

  • 247Controls mapped

  • 12Open gaps

  • 3Audits this year

Framework Coverage

  • SOC 296%
  • ISO 2700190%
  • NIST 800-5388%
  • PCI DSS92%
  • GDPR87%

Control Status

247Total controls

  • Implemented188 (76%)
  • In progress42 (17%)
  • Not implemented17 (7%)

Recent ActivityView all

  • Evidence collected: vulnerability scan results
  • Control updated: access management (AC-2)
  • New evidence: cloud configuration check
  • Gap identified: encryption at rest (SC-28)
Example view. Figures are illustrative.

What SecureRoad holds itself to

Controls marked passing without evidence
0
Reason a control is required, kept with it
Every
Approver on every exception
Named
Tools you can connect today
20
An auditor asks what you can prove, not what you intended. SecureRoad treats an unverified control as unverified — never as passing — so the gaps you find are found before the audit, not during it.
How SecureRoad works
  • Unverified is never passing
  • Evidence kept per control
  • Exceptions approved by name
  • Policy as data, not code

Collects evidence from the tools you already run

  • GitHub
  • External Assurance
  • urlscan.io
  • DomScan
  • Confluence
  • Jira
  • Slack
  • Microsoft Teams
  • AWS
  • Google Cloud
  • Azure
  • Terraform
  • Splunk
  • Snyk Code
  • Snyk DAST
  • CrowdStrike Falcon
  • ServiceNow
  • Okta
  • Microsoft Entra ID
  • GitHub Actions

Naming a tool says SecureRoad reads it. It is not a claim of partnership or endorsement.

A clearer path to compliance

Stay Ready. Move Forward.

Get a personalized demo and see how SecureRoad can help your compliance team.