One control environment. Every framework connected.
C1Risk connects requirements, controls, policies, evidence, testing, issues, owners, and corrective actions in one governed system. Build once, apply across your framework stack, and stay ready as requirements and business conditions change.
Build the control once. Apply it everywhere.
C1Risk crosswalks requirements across standards and regulations, then connects them to a shared control environment. Reduce duplicate controls, policies, evidence requests, and testing while preserving the detail each framework requires.
control
Move from requirement to readiness.
Give teams a clear path from what is required to how it is implemented, evidenced, tested, corrected, and maintained.
Requirement
Understand the obligation and applicable scope.
Control
Define ownership and implementation expectations.
Evidence
Collect and reuse proof across mapped requirements.
Test
Evaluate design and operating effectiveness.
Correct
Assign issues and track corrective action.
Maintain
Monitor change and keep readiness current.
Keep evidence moving and reusable.
Automate collection, connect evidence to multiple controls, maintain ownership, and see when proof is missing, outdated, or ready for review. Connect authorized agents, MCP services, plug-ins, and Graph Open APIs to coordinate control and corrective-action work through Jira, Slack, SharePoint, and other business systems.
Know what is ready, what changed, and what needs action.
Bring framework progress, control health, evidence status, testing, ownership, and open issues into one operating view for compliance teams, auditors, and leadership.
Cover more requirements without duplicating work.
Purpose-built agents help organize evidence, identify gaps, assess change impact, prepare control updates, route corrective actions, and maintain readiness across the same governed compliance data and workflows your team already uses.
Map evidence to controls
Connect proof to the relevant controls and mapped requirements.
Surface compliance gaps
Identify missing evidence, incomplete implementation, and control weakness.
Assess change impact
See which controls, requirements, policies, and owners may be affected.
Prepare control updates
Organize implementation guidance and updates for owner review.
Route corrective action
Move issues into the right workflow and connected business system.
Preserve human oversight
Maintain ownership, approvals, testing history, and governed decisions.
Bring your entire compliance environment together.
Connect requirements, controls, policies, evidence, testing, issues, and ownership across your framework stack.
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