Bitlion Compliance Center

Unified Compliance that keeps every standard in sync.

Consolidate global regulations, industry standards, and custom requirements into a single source of truth. Bitlion Compliance Center orchestrates mappings, gap assessments, and implementation workflows across Framework, Policy, Controls, Evidence, Audit, and Trust Page modules so compliance leaders can prove readiness on demand.

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100+ Policies & Procedures
85% Faster Control Harmonization
95% Assessments Delivered On Time
Risk Dashboard
Outcomes

Trusted by compliance, risk, and audit leaders orchestrating multi-framework programs

Bitlion Compliance Center creates a living, traceable map between frameworks, policies, controls, evidence, audits, and trust pages so your organization can certify readiness in every jurisdiction.

68%

Reduction in duplicate control workstreams with automated crosswalk management across teams and business units.

5x

Faster regulatory impact analysis through AI-curated watchlists, change alerts, and scoped remediation plans.

92%

Audit requests fulfilled from pre-approved evidence collections and reusable attestations linked to each framework.

Modules

Compliance Center modules designed for enterprise adoption

Deploy the full platform or phase capabilities based on your maturity. Every component operates on the same data model, workflow engine, and evidence fabric.

Framework
  • Authoritative inventory of global standards, regulatory notices, and internal baselines
  • Automatic crosswalks with confidence scoring and reviewer checkpoints
  • Hierarchical mapping across business units, geographies, and products
Policy
  • Centralized policy management with version control and approval workflows
  • Policy mapping to frameworks, controls, and regulatory requirements
  • Automated policy review cycles and compliance tracking
Controls
  • Normalize control statements and testing procedures across frameworks
  • Inheritance logic to reuse controls and evidence packages instantly
  • Exception handling with compensating control tracking
Evidence
  • Central evidence vault with retention policies and version history
  • Secure collaboration with auditors, regulators, and external partners
  • API ingestion from cloud, productivity, and identity platforms
Audit
  • Guided assessments with embedded maturity scoring models
  • Templates for ISO 27001, SOC 2, PCI DSS, DORA, NIST CSF, and custom regimes
  • Automated remediation backlog with severity and effort estimates
Trust Page
  • Public-facing trust center showcasing compliance certifications and attestations
  • Real-time compliance status and framework coverage visibility
  • Downloadable compliance reports and regulatory narratives
Platform Pillars

A Compliance Center control tower engineered for enterprise scale

Every capability is designed to centralize policies, procedures, and internal controls, maintain lineage, and empower teams across compliance, risk, audit, and operations with the same live source of truth through our unified Compliance Center platform.

Unified Framework Library

Consolidate standards, regulations, and bespoke frameworks in one governed repository with full traceability.

  • Global coverage for ISO, SOC, NIST, PCI DSS, DORA, and regional mandates
  • Custom frameworks with inheritance from enterprise policies and control sets
  • Version control, approvals, and ownership lifecycle management

Framework Mapping Engine

Eliminate redundant work with automated crosswalks and lineage between requirements, controls, and assets.

  • AI-assisted mapping with confidence indicators and reviewer workflows
  • Bidirectional traceability linking policies, risks, and evidence artifacts
  • Impact visualization highlighting redundant attestations and gaps

Gap & Maturity Assessments

Assess current-state implementations against target maturity models with guided workflows and automation.

  • Dynamic questionnaires aligned to frameworks and operating models
  • Heatmaps by entity, business unit, or implementation scope
  • Remediation playbooks auto-prioritized by risk and effort

Change Intelligence Radar

Anticipate and respond to regulatory change with curated alerts and automated action plans.

  • Continuous monitoring of global regulators, standards bodies, and industry groups
  • AI summarization with change tagging for controls, policies, and evidence
  • Task queues pre-populated with ownership and implementation guidance

Evidence Orchestration

Capture, reuse, and expire evidence packages automatically for every audit or certification.

  • Reusable evidence collections with automated expiration reminders
  • API connectors to cloud, productivity, and ITSM platforms
  • Immutable audit trail with reviewer sign-offs and time stamps

Governance & Collaboration

Empower distributed teams with clear ownership, controlled visibility, and executive-ready reporting.

  • Role-based workspaces for compliance, risk, audit, and business owners
  • Approval workflows with SLA tracking, escalations, and e-signatures
  • Executive dashboards tailored to regulators, boards, and partners

Ready to centralize every compliance framework in one command center?

Partner with specialists who understand multi-framework compliance. Schedule a tailored demo to see how Bitlion Compliance Center aligns your operating model, technology stack, and regulatory commitments in a single platform.

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