Automated Workflows
5 active workflows automating compliance tasks
Incident Response Workflow
ACTIVE
Automated incident triage and SLA tracking with escalation rules
1. Report Incident
2. Auto-Classify
3. Assign Owner
4. SLA Monitoring
5. Resolution
Evidence Collection Workflow
ACTIVE
Automatic evidence gathering and mapping to framework controls
1. Scan Systems
2. Extract Evidence
3. Map to Controls
4. Generate Report
Policy Review & Approval
ACTIVE
Multi-stage policy review with stakeholder approvals and version control
1. Draft
2. Review
3. Legal Approval
4. Executive Sign-off
5. Publish
Vendor Risk Assessment
DRAFT
Automated third-party vendor security assessment and due diligence
1. Vendor Onboarding
2. Security Questionnaire
3. Risk Scoring
4. Approval Decision