Compliance Management
Pass every audit without the scramble - controls mapped once, evidence always current.
Supported Frameworks & Regulations
The Problem
- Every framework runs as its own project – the same control answered again and again
- Evidence goes stale between audits; every cycle starts with a three-week scramble
- Between audits, nobody can say what your compliance status is today
The Solution
- Be audit-ready every day of the year – for every framework at once
- Map a control once; it counts across ISO 27001, the Privacy Protection Law (Amendment 13), and the Health Cyber Regulations
- Evidence is collected continuously with expiry tracking – the audit package exports in one click
How It Works
Select your frameworks
Choose ISO 27001:2022, IL Privacy, Health Cyber, or upload a custom regulation. CISOteria maps all controls and identifies shared requirements across frameworks.
Assign, evidence, track
Each control gets an owner, a status badge, and a lifecycle badge. Attach evidence directly to the control - screenshots, documents, links - and track collection dates automatically.
Stay ready, report on demand
The dashboard shows your readiness percentage per framework, open gaps ranked by criticality, and controls expiring within 30 days. Export an audit-ready evidence package per framework in one click.
Key Capabilities
Cross-Framework Mapping
One control satisfies every framework it applies to.
Evidence Lifecycle
Collected continuously, flagged before it expires.
Gap Analysis
See exactly what's missing per framework, with owners.
Audit Packages
The full evidence set, exported in one click.
Continuous Monitoring
Compliance status is a number you can read any day.
Regulatory Updates
Framework changes tracked so you adapt before the auditor asks.
Connects to Your Existing Tools
Part of one system
What flows in. What flows out.
No CISOteria solution works alone - everything below happens automatically, on one shared data layer.
Signed policies file themselves as control evidence.
Closed tasks update control implementation status automatically.
Register open control gaps as risks, making compliance debt visible in the broader business risk picture.
Vendor-related controls (ISO 27001 A.5.19–5.22, DPAs) are evidenced from vendor assessments.
Turn control gaps into annual plan actions with clear owners and timelines.
See It in Action
Multi-framework compliance status at a glance - always audit-ready.
Multi-framework compliance dashboard - real-time control status across ISO 27001, IL Privacy,, with gap counts, evidence expiry warnings, and one-click audit package export.
What you get
Stop preparing for audits. Start being permanently audit-ready.
3 wks → ½ day
Reduce audit preparation from weeks to hours.
1 → many
Map a control once and apply it across frameworks.
365
Maintain audit readiness throughout the year.
Frequently Asked Questions
What does IL Privacy compliance actually require?
Israel's Privacy Protection Regulations (5777-2017) require organizations that maintain personal data databases at medium or high risk levels to: appoint a security officer, conduct a documented risk assessment, implement proportionate security controls, maintain an incident response procedure, run periodic security reviews, and and retain supporting documentation. CISOteria keeps the evidence for each IL Privacy control in one continuously maintained record.
ISO 27001:2013 vs ISO 27001:2022?
ISO 27001:2022 replaced the 2013 edition and reorganized Annex A from 114 controls into 93 controls across four categories. It also introduced 11 new controls and improved alignment with other ISO management systems. CISOteria's compliance module is built on ISO 27001:2022 with explicit mapping to help organizations in transition.
Can one platform manage ISO 27001 and IL Privacy?
CISOteria reduces the administrative work of tracking control status, ownership, evidence, and expiry dates. By maintaining this record continuously, organizations can reduce ISO 27001 preparation time by 50–70% instead of rebuilding it before each audit.
How does evidence management work?
Evidence is attached directly to the control it evidences. Each piece carries a collection date, a collector, and an expiry signal. Evidence older than your configured refresh cadence (default 12 months) is flagged for renewal before your next audit.
How long to get ISO 27001 audit-ready?
CISOteria eliminates the management overhead: tracking which controls are implemented, who owns them, what evidence exists, and what is expiring. Organizations typically reduce ISO 27001 preparation time by 50-70% because they maintain the record continuously rather than rebuilding it before each audit.