Compliance assessment, mapping, evidence & remediation
Raptor ComplianceX
Turn compliance into action — assess against the frameworks that apply, reuse evidence across them, and drive gaps through to remediation.
The problem
What it addresses
- Compliance programmes are spreadsheet-heavy, repetitive and disconnected across regulations.
- The same control or evidence is requested again and again for ISO, NIS2, CRA, privacy and customer assurance.
- Executives can't tell whether a gap is a documentation issue or a real security risk.
Capabilities
What it does
- Structured assessments against selected regulatory and security frameworks.
- Requirement-to-control mapping with reusable evidence.
- Gap identification, maturity and status tracking, and remediation ownership.
- Supports assessment and mapping for ISO 27001, NIS2, CRA, privacy / DPDP and configurable frameworks.
- Management reporting on readiness, open gaps and remediation progress.
Differentiators
Why it's different
- Cuts duplicate work by reusing common controls and evidence across frameworks.
- Connects gaps to remediation and control implementation — not just another report.
- Serves both regulatory and security-framework views from one control context.
- Links into Raptor Control so requirements connect to practical implementation.
In practice
A company preparing for NIS2 (Article 21) and ISO 27001 maps overlapping requirements to a common control set, spots missing evidence, assigns owners, and tracks remediation in one view.
Where it fits
Part of one connected lifecycle
ClassifyControlDesignComplyGovern
Risk context created upstream is reused here, instead of being rebuilt independently by GRC, AppSec and engineering.
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