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Control Vault

Audit-ready compliance evidence, always on hand
This engine maps evidence artefacts to security controls across ISO 27001, SOC 2, and GCC regulatory frameworks, automatically tracking coverage gaps, scoring your compliance posture, and generating structured audit packages on demand
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Audit preparation shouldn’t require emergency mobilisation. Control Vault gives compliance officers and security teams a continuous, structured view of their evidence posture across all active frameworks. Every artefact uploaded is mapped to the controls it satisfies, across multiple standards simultaneously, so gaps are visible in real time, not discovered by an auditor. The built-in Reg Harmonizer layer automatically identifies control equivalences across frameworks, so a single piece of evidence is credited everywhere it applies

  • Real-time control coverage scoring across ISO 27001:2022, SOC 2, EU/UK, and GCC major regulations
  • Evidence ingestion with automatic control mapping and gap detection
  • Drill-down from framework summary to individual control to raw evidence artefact
  • Subcontrol-level mapping for all audit requirements
  • One-click audit package generation with gap commentary included
  • Built-in Reg Harmonizer that maps control equivalences across all active frameworks, one artefact credited to every standard it satisfies automatically
  • Cross-framework overlap view showing where a single control covers requirements across ISO 27001, SOC 2, and other active frameworks simultaneously
  • Reduce audit preparation from weeks to hours
  • Give clients a live compliance dashboard between formal audit cycles
  • Surface control gaps before an auditor does
  • Generate evidence packs for ISO 27001 certification, SOC 2 Type II and EU/UK/GCC regulatory audits
  • Support data governance engagements with mapped, structured evidence trails

Current: ISO 27001:2022, SOC 2 (AICPA), UAE Information Assurance Regulation v1.1, DESC ISR v3.1, NCA Essential Cybersecurity Controls (ECC-2:2024), NCA Cloud Cybersecurity Controls (CCC-2:2024)

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How it works

Evidence goes in, gaps come out. Upload artefacts from any source: policies, scan reports, access reviews, board minutes. The Reg Harmonizer layer identifies which controls across all active frameworks that artefact satisfies simultaneously, scores coverage, flags what is missing, and packages the full picture for your auditor in one click

Requirements

Available as a managed deployment for CloudCrest clients, and as a self-hosted instance for organisations with data residency requirements. Contact us to discuss implementation for your organisation

Related Agents

Regulatory Intelligence Monitor

This agent monitors cybersecurity and data protection regulations across the EU, UK and GCC regularly, automatically surfacing what matters, prioritising by impact, and delivering actionable intelligence directly to your team
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