Maintain continuous compliance alignment, audit readiness, and governance oversight across key regulatory and industry frameworks.
To ensure organizations achieve and maintain continuous compliance posture through structured assessments, roadmap development, and automated tracking via the Redrok Compliance and Governance module. The service translates complex framework requirements into actionable governance activities, providing real-time visibility into compliance health, gaps, and third-party adherence.
Alignment with leading frameworks such as ISO 27001, SOC 2, GDPR, NIS2, DORA, HIPAA, and local data protection regulations.
Comprehensive gap analysis and prioritized compliance roadmap covering policies, processes, and controls.
Preparation of evidence packages, audit support documentation, and mapping of controls to auditor expectations.
Continuous compliance scoring, control ownership tracking, and management reporting through Redrok dashboards.
Ongoing evaluation of vendor compliance posture, integrating supplier scorecards, SLA adherence, and framework alignment (e.g., ISO 27036, DORA vendor clauses). Delivered through Redrok’s Supply Chain Risk module, ensuring end-to-end governance coverage.
with real-time scoring across all core frameworks (ISO 27001, SOC 2, GDPR, NIS2, DORA, etc.).
enabling structured, measurable compliance progression.
with validated evidence and control mapping aligned to auditor expectations.
including third-party compliance scoring and SLA tracking.
Creates a structured and repeatable remediation process that eliminates uncertainty and ensures ongoing control over risk reduction. With continuous validation through RedRok’s platform and expert oversight, organizations gain the confidence that every fix is verified, every system remains hardened, and overall security posture keeps improving.
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