Configure a control once. Satisfy every framework.

Cross-framework mapping

A SOC 2 control that is also your ISO 27001, HIPAA, Law 25 and NIS2 control.

Sentrix maintains living crosswalks between every supported framework. Configure encryption-at-rest once and satisfy the equivalent controls across every active standard, automatically. No spreadsheets. No re-mapping every audit cycle.

• Pre-built crosswalks for every supported framework, updated when standards change
• Instant gap analysis across every active framework in your program
• Evidence refreshes continuously as your infrastructure changes
• Custom crosswalks for internal policies and bespoke frameworks

Example. One encryption-at-rest control on a managed database is mapped to SOC 2 CC6.1, ISO 27001:2022 A.8.24, HIPAA 164.312(a)(2)(iv), PCI DSS v4.0 3.5.1, NIS2 Art. 21(2)(h), Law 25, DORA Art. 9 and NIST CSF PR.DS-1.

Continuous evidence

Evidence collected by the platform, not by your team.

No more screenshot folders. No more "evidence sprints" before audits. Sentrix pulls proof directly from source systems and timestamps each item cryptographically for defensibility.

• Connectors ingesting evidence continuously without manual triggering
• Immutable, cryptographically timestamped evidence chain
• Auditor-accessible directly in Sentrix, no exporting or emailing
• Retention periods configurable per framework requirement

Audit-ready reporting

One click. Auditor-ready package. Every time.

Stop building audit binders. Sentrix generates complete auditor packages with live evidence links, version history, reviewer sign-offs, and control narratives, in a format your auditor can work with directly.

• Pre-formatted packages for every supported framework
• Live evidence links (no stale screenshots)
• Control narratives generated from your actual configuration
• Auditor workspace with read-only access and comment threads
• Board-ready risk summary reports in one additional click

How compliance automation works

Sentrix connects to your existing technology stack through read-only APIs, collects compliance evidence continuously, and maps that evidence across your regulatory frameworks simultaneously, so your team spends time on decisions, not on spreadsheets.

Read-only integrations, zero agent installs

Sentrix reaches your cloud infrastructure, identity providers, ticketing systems, HR platforms, and security tools through a library of read-only API connectors. Because every integration is read-only by design, your security team does not need to approve elevated credentials or install agents on production systems. Connections authenticate through standard OAuth 2.0 and API-key flows against providers such as Microsoft Azure, AWS, Google Cloud, Okta, Jira, ServiceNow and Workday. Once a connector is active, Sentrix polls it on a configurable schedule and streams the resulting evidence directly into your compliance record without any manual export or upload step.

Continuous evidence collection

Traditional compliance programs rely on point-in-time evidence pulled weeks before an audit. Sentrix replaces that approach with continuous evidence collection that runs throughout the year. Every configuration state, access review, policy acknowledgement, and control test is timestamped and stored in an immutable evidence log. When a control drifts out of compliance (a firewall rule is removed, a privileged account is left without multi-factor authentication, a retention policy expires), Sentrix flags the gap in real time rather than surfacing it at audit time. Organizations subject to PIPEDA, provincial privacy legislation, or sector-specific requirements such as OSFI Guideline B-10 benefit directly from this approach, because regulators increasingly expect organizations to demonstrate ongoing compliance, not merely compliance at a snapshot date.

Automated gap analysis across your frameworks

Sentrix maps your collected evidence against a curated control library that covers the supported frameworks simultaneously: SOC 2 Type II, ISO 27001:2022, NIST CSF 2.0, NIST SP 800-53, PCI DSS v4.0, HIPAA, PIPEDA, Quebec Law 25 and OSFI B-10 among them. The automated gap analysis engine compares your current evidence posture against every applicable control, calculates a readiness score per framework, and surfaces the highest-priority remediation actions ranked by the number of frameworks they would resolve. Because one piece of evidence can satisfy controls in multiple frameworks at once, organizations pursuing concurrent certifications avoid duplicating effort, a common and costly problem when managing GRC programs manually.

Cross-framework control mapping

The Sentrix cross-framework control mapping layer maintains a living relationship graph between controls across all supported standards. When you complete a control test for SOC 2 CC6.1, the platform automatically credits the equivalent controls in ISO 27001 Annex A, NIST 800-53, and CIS Controls without requiring a second evidence submission. This harmonization layer is maintained by Sentrix's compliance team and updated when a standard revision is published, so your mapping stays current as frameworks evolve.

Audit packages and auditor portal access

When your audit engagement begins, Sentrix generates a structured audit package containing every evidence artifact, control test result, and exception log organized to match the auditor's request list. Packages export in PDF, Excel, and structured ZIP formats and include a chain-of-custody log showing when each artifact was collected, from which source, and by which connector version. Rather than emailing large attachments, you can invite your external auditors directly into the Sentrix auditor portal with scoped, time-limited read-only access. Auditors navigate the evidence repository, post review comments, and mark items satisfied without requiring a Sentrix license of their own.

A program that meets its own standards

Compliance data is hosted in Canada, and the platform supports bilingual documentation workflows in English and French. Role-based access controls, segregation-of-duties enforcement, and a complete administrative audit log ensure that your compliance program itself meets the governance standards it is designed to demonstrate.

See how your controls map across every framework you need.

30-minute live session. We use your actual stack or ours.

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