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Glance Platform · Compliance & Risk

One governance program. Every framework mapped.

Assess your environment once and Glance maps evidence across NIST CSF 2.0, SOC 2, ISO 27001, HIPAA, PCI DSS, and more. One unified control register. One policy library. One continuous compliance score.

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Risk Register

Export Evidence
NIST CSF 2.0
83%Managed
SOC 2 Type II
68%In Progress
ISO 27001
71%In Progress
IDRiskFrameworksSeverityOwner
RSK-042Missing MFA on admin accessNIST CSF, SOC 2, ISO 27001CriticalSec Ops
RSK-039No documented incident response planNIST CSF, SOC 2, HIPAAHighCISO
RSK-036Backup immutability not verifiedNIST CSF, ISO 27001HighInfra
RSK-031Privileged access without session recordingSOC 2, PCI DSSHighIAM
RSK-027Shadow AI in customer supportEU AI Act, NIST AI RMFMediumAI Gov
RSK-024Vendor SOC 2 reports not currentSOC 2, ISO 27001MediumProcurement
Overview

Assess once. Map to NIST CSF, SOC 2, ISO 27001, HIPAA, and more.

Traditional compliance programs force duplicate effort. You answer the same questions for every framework, maintain overlapping policy libraries, and rebuild the same evidence every audit cycle.

Glance Compliance & Risk unifies your governance program behind one control model. Every control maps to multiple frameworks. Every policy links to the controls it satisfies. Every risk in the register ties to the real system it lives on.

At a Glance
Frameworks supported
10+
Unified controls
1 model
Audit prep reduced
Weeks → Hours
Compliance scoring
Continuous
See it on your environment
Capabilities

What's inside Compliance & Risk

Multi-framework assessment

Assess once. Map to NIST CSF 2.0, SOC 2, ISO 27001, HIPAA, PCI DSS, NIST SP 800-53, and CMMC automatically.

Unified control register

One control model that maps to multiple frameworks. Evidence collected once, used everywhere.

Policy library

Policy types generated from substantive templates. Versioned, approved, and linked to the controls they satisfy.

Risk register

Risks tied to real systems, owners, and treatment plans. Not a spreadsheet. A living register.

Continuous compliance scoring

Maturity scoring across all frameworks with trend tracking and drift alerts.

Audit evidence packages

Auditor-ready evidence bundles generated on demand. Reduce audit prep from weeks to hours.

What You Get

Concrete outputs your team, your board, and your auditors can use.

Every compliance & risk engagement produces evidence-backed deliverables pulled from live Glance data.

  • Current-state maturity score across all in-scope frameworks
  • Unified control register with cross-framework mapping
  • Policy library aligned to substantive requirements
  • Risk register linked to real systems and owners
  • Audit-ready evidence packages on demand
Who This Is For

Organizations juggling multiple compliance frameworks (SOC 2 + ISO 27001, HIPAA + NIST CSF, CMMC + NIST 800-53) that want to stop duplicating effort and build one unified governance program.

Frequently Asked Questions

Which frameworks does Compliance & Risk support?

NIST CSF 2.0, NIST SP 800-53 Rev 5, SOC 2 Type I and II, ISO 27001, ISO 42001, HIPAA, HITRUST, PCI DSS, CMMC 2.0, and NIST AI RMF. Additional frameworks are added on request.

How does multi-framework mapping actually work?

Glance maintains a unified control model where a single control (e.g. 'MFA on all administrative accounts') maps to NIST CSF PR.AA-01, SOC 2 CC6.1, ISO 27001 A.5.15, and more. You collect evidence once and satisfy multiple frameworks simultaneously.

Can Glance replace my GRC platform?

For many mid-market organizations, yes. For enterprises with deep GRC investment, Glance integrates with existing tools via API. We push evidence and pull findings.

What does continuous compliance scoring mean?

Instead of a point-in-time audit report, Glance continuously evaluates your control state against each framework. When a control drifts, your score updates and the advisor team is notified.

Ready to see where you actually stand?

Schedule a 30-minute consultation with our advisory team. We'll assess your needs, scope the right engagement, and outline next steps - no pressure, no generic pitches.

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