Compliance Management

Compliance management, continuous and unified

Run every framework and regulation from one platform. Author controls once, map them everywhere, and prove compliance continuously instead of annually.

Compliance postureLive
Control coverage
94%
Open risks
7
Evidence items
1,284
Audit findings
2
Implemented94%
In progress58%
Evidence freshness82%
  • Live coverage across every active framework
  • Open control tests, owners, and SLA status
  • Evidence freshness and missing-evidence alerts
01The problem

The compliance management challenge

Modern compliance spans dozens of frameworks, hundreds of controls, and constant regulatory change. Spreadsheets and siloed tools cannot keep up.

  • Manual compliance: controls and assessments still run by hand
  • Spreadsheet dependency: critical compliance data trapped in Excel
  • Audit fatigue: every framework feels like a new project
  • Evidence gaps: missing or stale artifacts at audit time
  • Fragmented risk visibility: no single source of truth across units
  • Poor board reporting: compliance posture hard to explain to leadership
  • Vendor risk blind spots: third-party obligations slip through the cracks
02The approach

One program, every framework

Waaqi unifies frameworks, controls, and evidence so your compliance team operates one living program instead of many disconnected projects.

01

Author once, map everywhere

Pre-built mappings across ISO 27001, SOC 2, NIST, GDPR, PCI DSS, HIPAA, and regional standards.

02

Continuous evidence

Connectors and tasks keep controls and evidence current automatically.

03

Audit-ready always

An auditor workspace and one-click exports cut external audit fieldwork by weeks.

03Capabilities

What you get inside Waaqi

Every module works from one control library, one evidence store, and one risk register.

Unified Control Library

Custom and pre-built controls mapped across global and regional frameworks.

Control Testing

Automated and manual tests with scheduling, owners, and exception handling.

Regulatory Change

Track new regulations and obligations with impact assessments.

Policy Linkage

Policies, controls, and evidence connected with version history and attestations.

Continuous Monitoring

Detect control drift and missing evidence before audit time.

Executive Dashboards

Live posture across every framework with drilldowns by owner.

Owner Workflows

Tasks, reminders, and approvals built for distributed control owners.

Auditor Workspace

Scoped, read-only access for auditors with packaged evidence sets.

04Workflow

From control definition to audit-ready evidence

Each step is owned, dated, and traceable, so nothing depends on a spreadsheet or a single person.

  1. Step 1

    Select frameworks

    Choose applicable frameworks and regulations; Waaqi pre-loads controls.

  2. Step 2

    Map & assign

    Map controls across frameworks once and assign owners and SLAs.

  3. Step 3

    Operate continuously

    Run tests, collect evidence, and review exceptions on schedule.

  4. Step 4

    Report & audit

    Generate executive reports and hand auditors a ready package.

05Audit readiness

Every audit, painless

Whether internal, external, regulator, or customer audit, Waaqi gives auditors the evidence and trails they expect in the format they expect.

  • Per-framework evidence packages with sampling support
  • Read-only auditor workspace with scoped access
  • Findings tracker with corrective and preventive actions
  • Historical evidence for operating effectiveness
  • Cross-framework mapping reports
06For leadership

Board level answers without a fire drill

Boards, CISOs, and risk committees get the same numbers the compliance team works from.

Board-level visibility

Translate compliance into business risk and investment language.

Lower cost of compliance

Reuse controls and evidence across frameworks instead of duplicating work.

Scale without headcount

Automation absorbs new frameworks and regulations as the business expands.

07FAQ

Questions we get asked

What does compliance management mean?

Compliance management is the continuous process of identifying applicable obligations, implementing controls, collecting evidence, and demonstrating adherence to regulations, standards, and contractual commitments.

Can Waaqi cover multiple frameworks at once?

Yes. Controls are authored once and mapped across ISO 27001, SOC 2, NIST CSF, GDPR, PCI DSS, HIPAA, UAE PDPL, KSA PDPL, ADHICS, SAMA CSF, NCA ECC, and more.

How does Waaqi reduce audit fatigue?

Continuous evidence collection, automated control testing, and an auditor workspace eliminate annual scrambles and shrink fieldwork.

Is Waaqi suitable for global organizations?

Yes. Waaqi supports global frameworks alongside regional regulations so multinational teams operate one program across jurisdictions.

Make compliance continuous

See how Waaqi runs your entire compliance program from one platform.