Consistent control system
Use internal controls or source catalogs while retaining ownership, scope, and implementation context.
Superviso / Controls & Evidence
Connect controls to the evidence that proves the work.
Define controls, map them to frameworks, assess and review them, then turn assurance expectations into assigned, recurring evidence work.
Controls & Evidence
Keep control intent and assurance work together
A control is more useful when its source, scope, assessment history, framework mappings, reviewers, and supporting evidence can be understood in one place. Superviso connects the control system with the recurring work that demonstrates it.
Explainable assurance
Preserve assessments, reviews, framework mappings, discussions, and decisions around each control.
Recurring evidence
Assign evidence collection and review by period, schedule, timeline, and calendar.
Operating workflow
Move from requirement to repeatable evidence
Controls establish the expectation; evidence tasks turn it into accountable work that can be repeated and reviewed.
- 1
Define or import
Create an internal control or use a control from a source catalog. - 2
Map the requirement
Connect the control to frameworks and relevant governance context. - 3
Assess and review
Record maturity, effectiveness, reviewers, and resulting decisions. - 4
Schedule evidence
Assign recurring collection and review work for defined periods. - 5
Preserve the record
Retain activity and discussion for the next cycle or audit.
Capabilities
A practical assurance operating loop
Control design, assessment, mapping, and evidence operations remain separate responsibilities without becoming separate systems.
Controls & catalogs
- Internal and catalog controls
- Ownership and implementation context
- Source traceability
Assessment & mapping
- Control assessments
- Control reviews
- Framework mappings
Evidence operations
- Evidence tasks and periods
- Collection and review assignments
- Schedules, timeline, and calendar
Explore Superviso
Continue through the connected program
Each program area has its own workflows, but the records are designed to share ownership, relationships, evidence, and activity.
Bring this workflow into your security program
Every Superviso plan includes the same features, with limits that grow with your organization.