Enterprise GRC Platform
Tyndora Compliance Module
Compliance is not a filing cabinet. It's a continuous conversation between your obligations and your evidence.
What Compliance Means in Tyndora
Compliance is mapping, tracking, and proving you meet every obligation across every framework.
Core Compliance Functions
- Obligation Tracking — Know every requirement you must meet
- Coverage Verification — Know which obligations are covered
- Gap Analysis — Know what's missing and prioritize work
- Regulatory Updates — Auto-update when standards change
The Problem with Spreadsheets
Spreadsheet-based compliance tracking breaks when standards change. You manually re-map everything. Gaps aren't detected until an auditor points them out.
Tyndora detects gaps automatically and updates frameworks in real time.
Compliance Tracking in Action
How organizations use the Compliance module.
Multi-Framework Obligation Management
You implement SOC 2, ISO 27001, GDPR, PCI DSS all at once. Tyndora tracks obligations for all frameworks and shows you overlap and deduplication.
- Framework selection and versioning
- Requirement deduplication (ISO 27001 = SOC 2 on encryption)
- Obligation hierarchy (framework → domain → requirement)
- Obligation status tracking (in progress, covered, not started)
COMPLIANCE STATUS
Frameworks Implemented
4
Total Obligations
287 (deduplicated)
Overall Coverage
✓ 91% (coverage ratio)
COMPLIANCE GAPS
Critical Gaps
3 (require urgent attention)
Medium-Priority Gaps
18 (roadmapped)
Gap Closure Rate
✓ 4 per month (avg)
Gap Analysis & Coverage Verification
You can't fix what you don't know is broken. Tyndora automatically identifies gaps and helps you prioritize remediation.
- Automatic gap detection (requirement not covered by control)
- Gap prioritization (critical, high, medium, low)
- Coverage percentage by framework
- Gap closure tracking and remediation mapping
Regulatory Framework Updates
Standards change. NIST publishes updates. GDPR gets clarified. Tyndora monitors framework changes and auto-updates your obligations so you're never behind.
Framework Monitoring
- ✓ Track official framework updates
- ✓ Monitoring of NIST, GDPR, HIPAA guidance
- ✓ New requirement detection
- ✓ Deprecated requirement removal
Update Management
- ✓ Auto-map new requirements to existing controls
- ✓ Notify of new gaps introduced by updates
- ✓ Track update adoption across organization
- ✓ Maintain version history (NIST CSF 1.0 → 2.0)
Compliance Reporting
Show your audit committee, regulators, and customers your compliance posture. One dashboard for all frameworks.
Compliance Score Cards
Coverage % for each framework
Gap Reports
Detailed lists of unmet obligations
Trend Analysis
Month-to-month compliance improvement
See the Compliance Module in Action
Book a discovery and we'll walk through multi-framework tracking, gap analysis, and compliance reporting.
Book a discovery