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Governance, Controls & Compliance Evidence

One control. Multiple frameworks.

QComp is a governance and compliance platform built around a Control Registry: a system of record for controls, framework mappings, evidence, assessments, and compliance activities.

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Illustrative interface. Data shown is not from a customer environment.

Overview

What QComp does

QComp is a governance and compliance platform built around a Control Registry: a system of record for controls, framework mappings, evidence, assessments, and compliance activities.

Define a control once, map it to every framework that requires it, attach evidence, and run assessments and reporting from a single, consistent source. QComp supports governance and compliance programs; it does not replace the judgment of the people who run them.

QComp supports governance, evidence collection, framework mapping, and compliance programs. Compliance outcomes depend on how an organization designs, operates, and attests to its controls.

  • Control Registry

    A single, versioned inventory of controls with owners, scope, implementation status, and test procedures.

  • Framework mapping

    Map each control to requirements across multiple frameworks, so one implementation satisfies many obligations.

  • Evidence management

    Attach, schedule, and review evidence against controls, with provenance and freshness tracked over time.

  • Assessments

    Run self-assessments, readiness reviews, and internal audits with consistent scoring and remediation tracking.

  • Reporting

    Report coverage, gaps, and evidence status by framework, business unit, or system to executives and auditors.

  • Governance workflow

    Coordinate reviews, approvals, exceptions, and remediation with a clear audit trail of who decided what and when.

How it works

Operating lifecycle

  1. Framework Select the frameworks and internal policies in scope.
  2. Requirement Decompose frameworks into specific requirements.
  3. Control Define or reuse controls that satisfy requirements.
  4. Evidence Collect and review evidence that controls operate.
  5. Assessment Assess effectiveness and track remediation.
  6. Reporting Report posture and gaps by framework and unit.

One control. Multiple frameworks.

CONTROL · CTL-042 AI tool access is approved and reviewed 4 evidence items attached NIST AI RMF AI risk management ISO/IEC 42001 AI management systems ISO/IEC 27001 Information security SOC 2 Trust services criteria NIST CSF Cybersecurity framework EU AI Act Regulatory obligations

Frameworks

Supports mapping to

  • NIST AI RMF
  • ISO/IEC 42001
  • ISO/IEC 27001
  • SOC 2
  • NIST CSF
  • EU AI Act
  • Internal governance frameworks

Framework content is maintained by the customer or licensed from the issuing body where required. QComp provides the structure, mappings, evidence, and reporting.

Solutions

Where QComp fits

See QComp against your questions.

A demo is a working session on your governance questions, not a slide deck.

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