Everything you need to
run a world-class compliance program.
From automated evidence collection and real-time posture monitoring to vendor risk, audit collaboration, and AI-powered policy management — Auditerra covers the full compliance lifecycle.
12 Capabilities. One Platform.
Every feature works together. Evidence feeds controls. Controls satisfy frameworks. Frameworks feed your audit room.
Policy & Personnel Management
Bring your people and policies into one system to maintain visibility into personnel status, policy sign-offs, and manage approval workflows.
User Access Reviews
Centralize access data from critical systems so reviewers can validate user access, document judgments, and produce audit-defensible evidence automatically.
Custom Compliance Workflows
Design event-driven workflows without code to trigger automated actions across tests, risks, evidence collection, and personnel notifications.
Enterprise-Grade Workspaces
Manage multiple compliance programs across business units, subsidiaries, or products while maintaining centralized governance and consolidated reporting.
Internal Risk Management
Document internal risks, assess exposure by likelihood and impact, track treatment status, and maintain continuous visibility within a centralized risk register.
Vendor Risk Management
Bring third-party risk into a single automated workflow — apply consistent scoring criteria, track evidence, identify gaps, and keep all vendor reviews traceable.
Vulnerability & Asset Management
See your full asset inventory alongside vulnerability scan results in a single workspace. Review exposure, prioritize remediations, and satisfy multiple framework controls.
Multi-Framework Support
Centralize shared controls and evidence across SOC 2, ISO 27001, HIPAA, CMMC, PCI-DSS, and more — enabling faster compliance without duplicating effort.
Controls & Evidence
Define controls once, assign owners clearly, and keep evidence automatically linked in a single platform — reducing confusion and eliminating last-minute scrambles.
Monitoring & Tests
Run automated tests across your cloud, SaaS, and security environment to monitor control success, surface failures immediately, and generate prioritized remediation plans.
Compliance as Code
Scan infrastructure configurations and code repositories during development to identify control gaps before they reach production — avoiding costly rework.
Audit Hub
Centralize auditor collaboration, evidence requests, observation tracking, and approvals in one secure workspace — keeping every audit on schedule and on record.