ControlLoom
ControlLoom Audit

Always audit-ready.

Framework coverage and readiness tracking in real time.

Track audit readiness, monitor framework coverage and identify missing controls. See exactly what stands between you and certification, every day.

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Overall Readiness98%
ISO 27001112 / 114
SOC 2 Type II89 / 92
GDPR43 / 43
HIPAA76 / 80
Ready for external audit — ISO 27001 window opens Jun 10
Overview

Framework coverage and readiness tracking in real time.

Track audit readiness, monitor framework coverage and identify missing controls. See exactly what stands between you and certification, every day.

Dashboard preview

A dashboard your team will actually open.

Control Gap Analysis
A.9.2.5 – User access reviewsMissing evidence
A.12.4.1 – Event loggingExpiring
A.14.2.5 – Secure engineeringVerified
A.18.1.4 – Privacy of PIIVerified
Certification Calendar
Jun 10
ISO 27001 audit
Jul 22
SOC 2 Type II window
Sep 04
GDPR review
Capabilities

Everything you need, nothing you don't.

Framework mapping

SOC 2, ISO 27001, GDPR, HIPAA, PCI DSS and custom frameworks.

Real-time readiness

Score updates continuously as evidence is verified.

Gap analysis

See exactly which controls need attention, ranked by impact.

Auditor mode

Read-only access with full audit trail for external auditors.

Cross-framework reuse

One piece of evidence maps to every applicable control.

Certification calendar

See every upcoming audit and prep milestone.

Benefits

Built for real compliance teams.

Predictable certifications

No last-minute surprises before the audit window.

Board-ready reports

Export readiness reports in one click.

Faster external audits

Auditors self-serve inside a secure workspace.

Continuous compliance

Stay ready year-round, not just quarterly.

Frequently asked

Questions, answered.

ControlLoom centralises every screenshot, ticket, policy, email and file used to prove compliance controls. Instead of gathering evidence during each audit, your team maintains a continuously-updated evidence library with clear ownership and verification.
Ready when you are

Be audit-ready every day.

Prepare certifications faster with organised evidence, clear ownership and continuous readiness.

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