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ENTERPRISE CYBER RISK
GOVERNANCE

ATTACK SURFACE INTELLIGENCE

Compliance shouldn’t be a once-a-year scramble.
Prove It. Not Just Claim It.
Compliance teams spend up to 50% of their time gathering audit evidence.
Enterprise Cyber Risk, Compliance & Governance
Enterprise Cyber Risk, Compliance & Governance

Modern compliance programs are under pressure to prove posture faster and more consistently. Yet many organizations still struggle to give leadership a clear risk narrative while also meeting auditors’ expectations for traceability and defensible evidence.

In practice, compliance is often handled through point-in-time checks, scattered documentation, and manual reporting cycles. The result is predictable: last-minute evidence collection, status that’s hard to validate, and a gap between what’s declared and what’s technically happening.

ThreatMon’s Governance, Risk & Compliance Module turns technical reality into compliance-ready outputs. It connects controls to evidence, tracks posture over time, and helps security and compliance teams reduce audit-week stress, prioritize remediation, and communicate risk in a way executives can actually consume.

KEY FEATURES OF THREATMON
COMPLIANCE MANAGEMENT

Control Library & Framework Management

Organize controls by standard and keep a clean structure across your compliance program. Create a consistent baseline for assessment and reporting.
Key Benefits of Control Library & Framework Management:
  • Standardized structure across teams and regions
  • Faster onboarding for new standards and audits

Evidence & Traceability

Link controls to clear evidence sources and maintain traceability from requirement to supporting proof, reducing manual evidence chasing.
Key Benefits of Evidence & Traceability:
  • Less time spent hunting for documentation
  • Stronger audit defensibility with clear traceability

Findings-Driven Control Status

Translate technical signals into a simple control posture so teams can quickly see what’s healthy, what needs attention, and what is blocking readiness.
Key Benefits of Findings-Driven Control Status:
  • Decisions driven by reality, not assumptions
  • Faster prioritization of remediation work

Declarations & Self-Assessment

Add a declaration layer so control owners can document intent, compensating controls, and implementation context-without losing the link to technical evidence.
Key Benefits of Declarations & Self-Assessment:
  • Clear ownership and accountability
  • Structured context for auditors and stakeholders

Executive & Audit Reporting

Generate executive-friendly summaries and audit-ready reporting that makes compliance posture easy to communicate and defend.
Key Benefits of Executive & Audit Reporting:
  • Leadership-ready clarity
  • Audit prep becomes repeatable and consistent

Continuous Monitoring & Posture Visibility

Move from static snapshots to an always-current view of compliance posture, so improvements (and regressions) are visible over time.
Key Benefits of Continuous Monitoring & Posture Visibility:
  • Reduced audit-week surprises
  • Continuous confidence in posture

See, measure, and communicate your
compliance posture, continuously.

Enterprise Cyber Risk, Compliance & Governance

If you can’t prove it,
you can’t defend it

Audits demand traceability and consistency. A compliance statement without evidence is fragile – especially when risk and exposure change every day. You need a posture view that stays current and is easy to explain to auditors and leadership.

From scattered evidence to
decision-ready posture

ThreatMon’s Enterprise Governance, Risk & Compliance Overview brings controls, evidence, and outcomes into a single workflow. Instead of chasing proof at the last minute, teams maintain continuous visibility, prioritize what matters, and produce reporting leadership that can understand without drowning in details.
Enterprise Cyber Risk, Compliance & Governance
Enterprise Cyber Risk, Compliance & Governance

Built for security &
compliance teams
who need executive clarity

ThreatMon keeps the technical depth practitioners rely on while translating it into a readable, manageable view for decision makers. The goal is simple: less noise, clearer ownership, and measurable compliance outcomes backed by real technical signals.

Align what’s declared with
what’s actually happening

Most compliance programs include self-assessments and control owner sign-offs but those declarations can drift as environments change. ThreatMon helps keep both sides aligned by pairing declared status with continuously observed signals, so gaps are visible early and posture stays defensible over time.
Enterprise Cyber Risk, Compliance & Governance