Compliance Management
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Compliance Management
Stay compliant. All the time.
Monitor your compliance posture in real time with automated control checks and alerts—no more waiting for annual audits.
Automated control testing
Run checks for encryption, access, MFA, and more 24/7—with instant status updates and preserved historical logs.
Live compliance dashboard
See real-time posture across frameworks with progress bars, drill-downs, and trends for faster decision-making.
Risk alerts
Get notified the moment a control fails or posture drifts—prioritized by impact and routed to the right owners.
Continuous evidence collection
Sync logs, scans, and results from connected systems so evidence stays current and audit-ready.
Remediation guidance
Receive step-by-step fixes mapped to each failed control, ready for assignment with clear acceptance criteria.
Framework mappings
Map controls once across SOC 2, ISO 27001, PCI DSS, GDPR, HIPAA, and more—reducing duplicate effort.
Compliance Management
Manage people, policies & processes.
Keep your team aligned and audit-ready with assigned policies, role-based access, and required training.
Policy assignment
Send, track, and log who’s read and accepted every policy—company-wide with time-stamped records.
Employee training
Assign required security/compliance courses with progress tracking, reminders, and proof of completion.
Role-based access & visibility
Ensure least-privilege by role; show only what each user needs to stay compliant and productive.
Access reviews & attestations
Schedule periodic reviews, collect sign-offs, and export audit-ready records with full lineage.
On/offboarding checklists
Automate task lists for new hires and departures to keep access clean, timed, and consistently enforced.
Policy versioning & e-sign
Manage versions, capture signatures, and roll back safely when needed—with complete change history.
Compliance Management
Be ready for any framework or audit.
Whether you’re pursuing SOC 2, ISO 27001, PCI-DSS, HIPAA, or GDPR, DSALTA helps you meet, prove, and maintain compliance.
Pre-built framework templates
Start instantly with controls for SOC 2, ISO 27001, PCI DSS, HIPAA, and GDPR—pre-mapped and ready to use.
Audit-ready reporting
Generate gap analyses, evidence packs, and status reports with a single click, formatted for reviewers.
Collaboration with auditors
Share documents, progress, and test results in a secure, centralized audit space with permission controls.
AI gap analysis
Detect weak or missing controls automatically against your target framework, with clear remediation suggestions.
Evidence sharing portal
Grant scoped access to selected evidence, with permissions, expirations, and activity tracking.
Progress tracking
Visualize what’s done, what’s next, and what’s overdue—by team, control family, and framework.
Integrations
Real-time alerts.
Automated, hourly tests—powered by your apps to give you visibility into your compliance posture, collect audit evidence, and provide clear steps to fix any issues.