Map obligations to the controls and evidence that prove them - and connect assurance to the risks it protects.
Compliance registers, obligations and requirements, control relationships, and assurance visibility - connected to risk, incidents, and assets.
The problems this solves
Obligations are hard to trace
It is unclear which control or evidence actually satisfies each requirement.
Assurance is opaque
Leadership cannot see where obligations are met, at risk, or unaddressed.
Compliance is siloed from risk
Controls are managed separately from the risks and incidents they relate to.
What you can do
Availability is labelled honestly - items marked Configurable or On the roadmap are noted explicitly.
Compliance registers
Organise standards, requirements, and obligations in one register.
Obligations & requirements
Break standards into requirements and trackable obligations with status.
Control relationships
Link obligations to the controls that satisfy them.
Assurance visibility
See obligation status roll up into assurance views.
Ownership & accountability
Assign owners so obligations have clear accountability.
Cross-module connections
Link obligations to risks, incidents, and assets.
Who it's for
- Compliance managers
- Risk and compliance teams
- Organization administrators
How the workflow connects
- 01
Register
Capture standards and break them into requirements.
- 02
Obligate
Create obligations with owners and status.
- 03
Control
Link controls that satisfy each obligation.
- 04
Assure
Roll obligation status into assurance visibility.
- 05
Connect
Relate obligations to the risks they protect.
What each team gets
Compliance managers
Traceability from standard to obligation to control.
Executives
Assurance visibility without manual collation.
How this connects across Evalura
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Frequently asked questions
Does Evalura include policy management?
Policy management is on the roadmap and is not marketed as available today. Current compliance capability covers registers, requirements, obligations, and control relationships.
How is evidence handled?
Obligations and controls are tracked with status and relationships. Full document/evidence attachment is being expanded; talk to us about your evidence requirements during a demo.
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