COMPLIANCE, UNDER CONTROL.

Compliance, under control.

Auditine by Apstia brings compliance, risk, controls, evidence and audits into one connected workspace. See what is covered, what needs attention, and what to do next—with less manual effort and clearer accountability.

BUILT FOR TEAMS THAT TAKE TRUST, SECURITY & ACCOUNTABILITY SERIOUSLY
A   Auditine Compliance Hub
AK
WORKSPACE / OVERVIEW

Good morning, team

● Platform preview
86%↗ +8% this quarter
124 high priority
94%↗ On track
Audit readiness Last 6 months
MayJunJulAugSepOct
Priority items View all ↗
!
Vendor risk reviewThird-party risk
High
◷
Access reviewControl evidence
Due soon
✓
Policy approvalPolicy management
Complete
TRACEABLE BY DESIGN

Designed for accountability

Keep a complete timeline of reminders, evidence submissions, review decisions and escalations for each asset and mapped control.

Automate
Compliance
Map
Frameworks
Collect
Evidence
Manage
Risk
Stay
Audit-Ready
One connected workspace

Everything your compliance program needs. Connected.

Auditine brings your core GRC workflows together, connecting control ownership, risk decisions, evidence trails and audit activity across your organisation.

⌘

Risk

Record, assess and prioritise risks. Assign owners, track treatment plans and keep decisions visible.

▤

Controls & frameworks

Organise requirements and controls across your chosen standards, policies and internal obligations.

⤢

Cross-framework mapping

Map equivalent controls across multiple frameworks, understand shared requirements, and identify gaps without duplicating work.

↗

Evidence

Collect evidence once and link it to multiple relevant controls across frameworks—with clear traceability and less repetitive effort.

✧
In the pipeline

AI-assisted compliance

Planned AI assistance to help gather relevant evidence, review it against control requirements, and highlight potential gaps for human validation.

☷

Compliance policies

Manage policy versions, reviews, approvals and accountability through a consistent workflow.

⌕

Policy-to-control mapping

Map policy content directly to framework requirements and individual controls, so every evidence request starts with clear context and traceability.

◷

Recurring evidence reminders

Schedule evidence collection for each asset, track every request to completion, and automatically remind owners and escalate overdue items to the right people.

◎

Audits

Keep findings, remediation actions, owners and due dates organised from one review to the next.

◇

Third-party risk

Structure supplier assessments, document decisions and monitor the risks introduced by vendors.

A smarter way to stay compliant

Map controls once. Connect the evidence across frameworks.

Connect related requirements across standards and reuse the same approved evidence wherever it applies. One coordinated control environment, with visibility into coverage and gaps across your GRC program.

FRAMEWORK REQUIREMENTS
ISO
Access controlISO 27001 · Example control
SOC
Logical accessSOC 2 · Example criterion
NIST
Account managementNIST · Example control
↔CONTROL
MAPPING
SHARED CONTROL
◎
Access Management

One control owner · One coordinated process

Mapped to 3 example requirements
→REUSE
EVIDENCE
LINKED EVIDENCE
▤
Access review reportLinked evidence
✓
▤
Identity policyLinked evidence
✓
↗ Reuse relevant evidence across mapped controls
Continuous evidence operations

Know what is due, who owns it, and what is overdue.

Set a recurring schedule for each asset and evidence requirement. Auditine keeps the collection history visible, nudges owners before deadlines, and escalates overdue requests through a defined workflow.

01

Schedule by asset

Define evidence type, owner, collection frequency, due date and linked controls for each asset.

Monthly · Quarterly · Annual
02

Remind the owner

Send advance reminders and due-date notifications with the exact evidence request and its policy and control context.

Before due · On due date
03

Track the evidence

Record submission, review status, timestamps, ownership and collection history for a clear audit trail.

Requested · Submitted · Reviewed
04

Escalate overdue items

Escalate missed deadlines to designated managers or control owners based on configurable rules, and keep the resolution traceable.

Overdue · Escalated · Resolved
Policy-aware evidence collection

Every evidence item linked to the control it supports.

Connect policy content to frameworks and controls before collecting evidence. Each request carries its policy context, control mapping and review status from the start.

▤
SOURCE POLICY

Access Control Policy

Policy statements, requirements, owner and version are organised in one place.

Approved versionv2.1
◎
MAPPED REQUIREMENTS

Frameworks & controls

ISO 27001Access control
SOC 2Logical access
NISTAccount management
✓
CONTEXTUAL EVIDENCE

Evidence request

Requested evidence: User access review report

Linked to: Access Control Policy and mapped controls

Traceable and ready for review
From evidence to insight

Turn compliance activity into clear next steps.

Give security, compliance and leadership teams a shared view of progress, ownership and outstanding work, so the next action is easier to spot.

✓Clear control ownership
✓Risk-based prioritisation
✓Traceable evidence records
✓Action and remediation tracking
✓Consistent review workflows
✓Leadership-ready visibility
A clearer way forward

Build a continuous compliance rhythm.

A practical approach to building a GRC program your teams can maintain, not just prepare for once a year.

01 / MAP

Bring your program together

Structure frameworks, controls, risks, policies and owners in a shared workspace.

02 / ACT

Make progress measurable

Collect evidence, assign actions and track gaps with clear responsibility and due dates.

03 / IMPROVE

Build ongoing readiness

Review status, learn from findings and make compliance a repeatable operating practice.

Ready for a clearer view?

Make audit readiness part of how you work.

Explore how Auditine can help connect your compliance scope, risks, controls, evidence and audit workflows.