Compliance Frameworks
Feature in ComputeComplete
ISO 27001, SOC 2, and custom frameworks with checklist execution and evidence upload.
Overview
Compliance Frameworks support ISO 27001, SOC 2, and custom frameworks with checklist execution and evidence upload. Track compliance status across sites and projects.
Frameworks define control requirements. Each requirement has a checklist. Upload evidence (documents, screenshots, attestations) to satisfy requirements.
Evidence is versioned and auditable. Reports show compliance posture. Gaps are highlighted for remediation.
How to Use
- Select a framework (ISO 27001, SOC 2, or custom) for your organization or site. The framework defines the control set.
- Work through checklist items. For each requirement, upload evidence or attest to compliance. Add notes where needed.
- Track progress. Dashboards show completion percentage and gaps. Assign owners to incomplete items.
- Generate reports for auditors. Evidence is exportable with timestamps and provenance.
User Roles
This feature is used differently depending on your role:
- Compliance officers
- Manage frameworks, review evidence, generate reports.
- Site managers
- Complete checklist items, upload evidence.
Related Features
This feature connects to and works together with:
How It Ties to the Ecosystem
Compliance evidence can reference assets, projects, and external systems. GridIntegrate can pull evidence from connected systems. Powered by GridColo sites operate under certified frameworks.