Compliance Management

What It Does

Compliance Management provides a structured approach to guiding and tracking compliance requirements, implementing controls, and maintaining the evidence needed for audits.

Guides and Tracks Requirements and Controls
Organize requirements by framework (currently focused on CMMC 2.0 Level 1 and Level 2, with future frameworks expandable). Map controls to requirements, get guided next steps, and track implementation status.
Clear Pass/Fail Status
Every control shows a clear status: compliant (green), non-compliant (red), or in progress. No ambiguity about where you stand.
Maintain Audit Evidence
Attach evidence directly to controls. Documents, screenshots, logs, and attestations are stored with timestamps and audit trails.
Evidence Integrity
All evidence is timestamped and linked to the user who uploaded it. Immutable audit logs track all changes to compliance status.
Audit-Ready Reports
Generate compliance reports that show current status, evidence, and history for each requirement. Built for assessors.

Current Focus: CMMC 2.0

Proofyx Compliance Management currently focuses on CMMC 2.0 Level 1 and Level 2, with architecture designed to support additional frameworks in the future.

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CMMC 2.0 Levels

Track requirements aligned to CMMC 2.0 Level 1 and Level 2. Map your controls to specific requirements and monitor progress.

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Control Implementation

Document how each requirement is met. Track implementation status and attach supporting evidence.

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Framework Expandable

Architecture supports future frameworks. CMMC is the starting point, not the limit.

The Proof Concept

Compliance is not complete until you can prove it. Every control in Proofyx requires evidence.

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Evidence Attached to Controls

Upload documents, screenshots, or logs directly to each control. Evidence is versioned and timestamped.

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Immutable Audit Trails

Every change to compliance status is logged with who made the change, when, and why. No retroactive edits.

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Attestation and Approval

Controls can require attestation from responsible parties. Approvals are logged and become part of the audit trail.

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Evidence-Based Reporting

Reports show not just status, but the evidence that supports each claim. Assessors can verify independently.

How It Works

1

Select Your Framework

Start with CMMC 2.0. Requirements are organized by level and domain to keep implementation clear.

2

Map Your Controls

Document how each requirement is met in your environment. Assign owners and set implementation status.

3

Attach Evidence

Upload supporting documentation, logs, screenshots, or attestations for each control.

4

Track Status

Monitor compliance status in real-time. Green means compliant, red means action required.

5

Generate Reports

Create audit-ready reports that show current status, evidence, and complete history for assessors.

Ready to Track Compliance?

Start building audit-ready proof for your compliance requirements.

Launch Compliance App

Guide and Track Compliance with Confidence