The Next-Gen Automated Compliance Tool
Trusted across 5+ industries to deliver measurable outcomes.
Built for how compliance teams actually work
One platform that pulls evidence, enforces access, and keeps every framework in sync, so audits stop starting from a blank spreadsheet.
Automated banking compliance checks
Continuously monitor transactions, policies, and controls against regulatory requirements and flag deviations in real time.
IAM & ticketing integration
Sync users, roles, and access requests with your IAM and ticketing tools to streamline access reviews and issue resolution.
Audit-to-evidence auto-pull
Automatically collect and attach the right evidence for each control from integrated systems — always up to date and audit ready.
Multi-framework config engine
Map controls across multiple frameworks and customize requirements to fit your organization's specific compliance needs.
Policy approval workflow
Streamline policy creation, review, and approval with configurable workflows and full visibility at every step.
Repeat-issue detection
Identify recurring audit findings and control failures to help your team fix root causes, not just symptoms.
Role-based dashboard framework
Give every stakeholder the right view with dashboards tailored to their role, responsibilities, and priorities.
Centralized control library
Centralized, versioned control catalog pre-aligned to ISO 27001 and SBP ETGRM — extensible to custom frameworks.
ISO 27001 ISMS alignment & certification pass
End-to-end ISMS readiness mapping, clause validation, and continuous Annex A audit tracking to guarantee certification success.
The blind spots CXO MAP is built to close
Toggle the view to see what changes when CXO MAP takes over.
Evidence Collection
Teams spend the week chasing screenshots and patching together outdated spreadsheets.
Evidence That Collects Itself
Pulls evidence directly from the tools you already run, automatically.
Scope Definition
Gap assessments are a photo, not a video, missing changes between audits.
Gaps That Don't Wait for Audit Season
Checks your environment continuously against ISO 27001 and NIST, flags drift instantly.
Evidence Validation
The same evidence lives in five places, and nobody knows which one's current.
One Record, One Version
Consolidates infrastructure, HR, and cloud data into one auditable record.
Board Reporting
A checklist of passed controls doesn't show real risk or cost.
Findings, in Business Terms
Turns framework language into exposure and cost the board can act on.
Govern Every Document in Your
Compliance Enterprise
CXO MAP analyzes every policy document, maps controls directly to global frameworks, and produces audit-grade assessments effortlessly.
Get evidence suggestions instantly
CXO MAP reads the selected framework requirement and recommends exactly which documents, policies, and evidence satisfy it.
Frameworks
AI_Governance_Policy.pdf
98% control match
Risk_Assessment_2026.docx
Suggested supporting file