Platform · Compliance

Controls that prove themselves.

Every control is manual or automated. An automated control's status comes only from its latest check, so nobody can set it by hand.

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5
readiness states
77
library controls
OSCAL
framework import
Compliance screen: controls verified live, not verified and manual, with how each is proven.
Venevor product screen · synthetic demo data

1Live status

A checkbox says compliant. The system may disagree.

Most compliance records show what someone confirmed last quarter. In Venevor, an automated control takes its status from the latest check result. When the check fails, the control shows it.

What it does

Shows each automated control as of its latest check, with the result and the time.

What it never does

Let a person set an automated control's status by hand.

Panel: how controls are proven, split into verified live, not verified and manual.
How each control is proven: verified live, not verified, or asserted by a person. Venevor product screen · synthetic demo data

2Crosswalk

One check, every framework it supports.

Collecting separate evidence for SOC 2, HIPAA and CMMC repeats the same work. Venevor maps one check to the matching requirements in every framework it supports. The overlap view shows where your frameworks share requirements.

Panel: controls mapped to each framework.
One control set, mapped to every framework it supports. Venevor product screen · synthetic demo data

3Readiness

Five states keep verified apart from asserted.

Readiness gives every requirement one state: Verified, Asserted, Exception, Gap or Unknown. Verified and asserted are counted separately. Gaps turn into remediation tasks.

What it does

Shows verified and asserted as separate totals for each framework.

What it never does

Add asserted requirements into a verified total.

Capabilities

What's included.

  • Manual and automated

    Each control declares how it is verified, and its status follows that rule.

  • Venevor control library

    77 versioned controls, each with a 7-digit code such as CTL-0000001.

  • Framework activation

    Turn on the frameworks you report against and see readiness for each one.

  • Custom and OSCAL import

    Import your own framework, or bring one in through OSCAL import.

  • Framework overlap

    See which requirements your active frameworks have in common.

  • Remediation tasks

    Track the work that closes each gap.

Works with

Connected to the rest of Venevor.

FAQ

Common questions.

Can someone mark an automated control compliant?

No. An automated control's status comes only from its latest check result. Nobody can set it by hand.

What happens to controls that cannot be automated?

They stay manual. A person attests them, and readiness shows them as asserted, separate from what was verified.

Can we use our own framework?

Yes. You can import a custom framework or bring one in through OSCAL import, alongside the frameworks you activate.

See your controls checked live.

Request a demo and we will walk through readiness for the frameworks you report against.

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