Product
Compliance Management
Compliance Management
Openlane provides a centralized platform for managing compliance requirements, policies, and procedures. Users can track compliance status, assign tasks, and generate reports to demonstrate adherence to regulatory standards.
Centralized Compliance Repository
Openlane functions as a comprehensive, centralized repository for all compliance-related materials. This includes a wide range of documents such as regulatory requirements, internal policies, standard operating procedures, and industry best practices. By consolidating these resources into a single, easily accessible platform, Openlane eliminates the need for scattered documents and disparate systems.
Dynamic Compliance Tracking and Monitoring
Openlane goes beyond simply storing documents; it provides dynamic tracking and monitoring capabilities that enable users to actively manage compliance status. The platform allows for the creation of customized compliance checklists and workflows, ensuring that all necessary steps are completed and documented. Users can track the progress of each task, identify potential bottlenecks, and receive automated alerts for upcoming deadlines or overdue items.
Effortless, End-to-End Compliance Management
Streamline compliance management
Openlane streamlines compliance management by providing real-time visibility into control status and facilitating efficient task assignment. Monitor implementation progress, track evidence collection status, and manage control testing schedules all in one place. Users can easily assign specific compliance tasks to individuals or teams, setting clear deadlines and providing detailed instructions. The platform's integrated workflow engine automates the routing of tasks, ensuring that they are completed in a timely and consistent manner.
Control Mapping and Reporting
Openlane's control mapping and reporting features empower organizations to efficiently manage compliance across multiple frameworks. By mapping controls between standards like SOC 2, ISO 27001, and NIST 800-53, you eliminate redundant work and ensure that evidence collected for one framework can be leveraged for others. This cross-framework visibility not only reduces manual effort, but also accelerates your path to a successful audit by providing unified reporting, streamlined documentation, and clear traceability for auditors and stakeholders.
