GeneComply
A compliance operations product: control catalogues, evidence collection, and framework mapping.
Governance and compliance
Compliance evidence is usually assembled by hand before an assessment and discarded afterwards, which makes control effectiveness a sampling exercise rather than a measurement. The evidence a framework asks for is mostly already produced by the systems being assessed — the problem is that it is not retained in a form anyone can query.
From operational complexity to shared context.
Control catalogues mapped to the code that enforces each control, rather than to a policy document describing it
Evidence collected continuously from running systems, so an assessment reads a live record instead of a reconstruction
Framework mapping treated as a view over one decision record, so adding a framework is a mapping exercise rather than a new evidence pipeline
Immutable audit of who saw which evidence and when, retained for the assessment window
The capabilities behind the workflow
Hash-chained audit, so an evidence record can be shown to be unaltered
Attribute-based policy evaluated per request and recorded with its inputs
Seven-year retention on the decision log