Compliance

Your auditor asks for
evidence. You answer
in minutes.

You answer to more than one framework at once. Alvor maps a control once and reuses its evidence across every framework that asks: 36 packs in the library, 7 with verbatim control text, and 18 automated checks across five providers.

36Framework packs
ISO 27001
NIST CSF 2.0
NIST 800-53
Essential Eight
HIPAA
GDPR

The audit stops being a rebuild from nine folders.

The CISO

Five tiles that each deep-link to the records behind the number.

  • Overall posture, next audit, open findings, evidence health, my queue
  • Daily posture snapshots that are never back-filled, so a trend means something
  • Automated checks against AWS, Okta, Entra ID, GitHub and GitLab

The compliance lead

Install the framework, and the control text is already there.

  • Frameworks that install with their official control text, not headings
  • Evidence uploaded once, linked to every control it satisfies
  • A Statement of Applicability on screen and as CSV

The auditor

Scope, assess, and turn findings into work that has an owner.

  • Audits with scope, named auditors and per-control assessment
  • Findings with severity, assignee and due date
  • Freshness buckets on the dashboard, and a notice before evidence expires

One control mapping satisfies every framework

One control implementation satisfies requirements across every framework. See exactly which standards are covered - and which gaps remain.

SOC 2ISO 27001NIST CSFPCI DSSHIPAAGDPR
ControlSOC 2ISO 27001NIST CSFPCI DSSHIPAAGDPR
Access Control
Encryption at Rest
Incident Response
Change Management
Logging & Monitoring
Vendor Management

What that looks like on screen.

01 · A framework

Install a standard and its real control text comes with it

ISO/IEC 27001:2022 installs with its Annex A controls already worded, not a list of headings for you to fill in. Each one is compliant, partial, non-compliant or not assessed on its own evidence, and posture is counted from those states rather than typed in.

app.alvor.io/compliance/frameworks/iso-27001
Install a standard and its real control text comes with it

02 · The audit

Findings become work, not a list at the back of a report

An audit has a scope, named auditors and an assessment per control. What fails becomes a finding with a severity, an owner and a date, and from there it escalates into the risk register or lands as a remediation task in Security Management.

app.alvor.io/compliance/audits
Findings become work, not a list at the back of a report

03 · The posture

Five tiles that each open the records behind the number

Overall posture, days to the next audit, open findings, evidence health and your own queue. Nothing here is a summary someone typed: each tile deep-links to the controls and findings it counted, and the daily snapshots are never back-filled.

app.alvor.io/compliance
Five tiles that each open the records behind the number

From spreadsheet chaos to
automated collection

Without Alvor

evidence_v3_FINAL(2).xlsxWrong version
screenshot_mar12.pngNo context
access_review_???.pdfExpired
compliance_doc.docxMissing
34%

With Alvor

Access review logsAWS CloudTrail · auto
Encryption certificatesVault API · auto
Change management logJira API · auto
Penetration test reportManual upload
Pending
94%

From planning to certification

Every audit follows six structured phases. Alvor guides your team through each with automated workflows and progress tracking.

01

Planning

Define audit scope, objectives, and timeline. Identify stakeholders and confirm framework requirements.

Surface gaps and track them to closure

Every finding is triaged by severity, linked to its source framework, assigned to an owner, and tracked through remediation. Nothing falls through the cracks.

  • Severity-based triage with SLA deadlines
  • Auto-link findings to frameworks and evidence
  • Remediation progress with named assignees
  • Exportable reports for board and auditors

MFA not enforced on admin accounts

SOC 2 - CC6.1 · J. Park

Critical
35%

Encryption key rotation exceeds 90-day policy

PCI DSS - 3.6 · M. Chen

High
60%

Vendor risk assessments overdue for 3 suppliers

ISO 27001 - A.15.1.1 · S. Nair

High
20%

Backup restoration test not completed this quarter

NIST CSF - PR.IP-4 · R. Lee

Medium
80%

Evidence that is gathered once, not rebuilt each time.

The work in an audit is rarely the assessment. It is finding the evidence again and proving it is still true.

Instead of

A framework as a spreadsheet of headings

A scaffold you have to fill in yourself is a project, not a product.

In Alvor

Packs that install with the official control text, so day one is assessment rather than data entry.

Instead of

Evidence in a shared drive

Screenshots that no longer match the console, and owners who changed role last year.

In Alvor

Evidence uploaded once, linked to every control it satisfies, with a freshness state and a notice before it expires.

Instead of

Findings in a report nobody actions

The audit closes, the document is filed, and the same gap appears next year.

In Alvor

A finding escalates into the risk register or becomes a remediation task with a real owner and a due date.

These are the exact links in the data model.

Named precisely, because “everything connects to everything” is not a claim anyone can check. Select any module to see its links.

01Set the program
02Design new systems
03Prove controls work
04Manage risk, vendors and continuity
RegisterThe register the rest stands on
Runs onYour own instance
Dedicated cloudOne instance for your company, in your region
On-premiseThe same platform, on your own servers
Air-gappedFully disconnected, with a self-hosted model

Links the product makes today

Compliance links to

Risk ManagementEscalate to risk creates a risk from a finding and keeps the link on both records. Closing that risk marks the linked findings compliant, with audit entries.
Security ManagementA remediation task provisions a Compliance Remediation program and project, stamped with the finding and its risk.
PolicyA policy maps to controls with notes. The mapping is managed and visible from the policy side.
Secure by DesignOne system and one audit trail: design controls come from the security control catalogue, and framework controls are worked in Compliance.

Further reading

Field notes on compliance and audits.

Compliance

Your next audit starts today, not the week before it

Alvor maps your controls once and satisfies every framework automatically. Evidence is collected continuously from your existing tools - so when the auditor arrives, you answer in minutes, not weeks.