How do I track evidence and compliance documentation?

Created by Anjana vs, Modified on Wed, 26 Feb at 4:22 AM by Anjana vs

GRCHub provides a centralized Evidence Repository to help organizations efficiently manage compliance documentation, ensuring audit readiness and regulatory adherence.

Key Features:

Upload & Store Compliance Documents – Users can upload documents related to audits, control implementations, risks, policies, and compliance frameworks, ensuring all necessary evidence is stored in one place.
Attach Evidence to Compliance Controls – Link supporting documents to specific security frameworks (e.g., ISO 27001, SOC 2, GDPR).
Monitor Document Expiration & Renewals – Track compliance deadlines and receive alerts for document updates.
Generate Evidence-Based Compliance Reports – Automate compliance tracking and reporting for audits and regulatory submissions.

Example Use Cases:

1. A financial institution uploads PCI DSS compliance reports and links them to encryption control policies for audit validation.
2. A healthcare provider tracks HIPAA security policies and monitors renewal dates for vendor security agreements.

GRCHub ensures structured compliance documentation, real-time tracking, and seamless audit preparation, reducing manual effort and ensuring regulatory compliance.

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