For the Compliance Officer
Assess the control once, report against every framework
Because frameworks map onto one control library, a single assessment produces the answer for every standard that references that control, with evidence collected once.
- Six maturity levels with written descriptors authored per question
- Evidence attached once and reused across mapped requirements
- Assessment scope linked to departments, locations, and policies
- Delegation, so the person who knows the answer records it
Level 3: Well Defined
A standard process is defined and followed across the organisation.
Every question in the control library carries its own written descriptor at each level.
Goals & pressures
What you are accountable for
Sentinel Unity is shaped around how this role actually works in regulated organizations, not generic GRC marketing language.
Goals
- Stop re-answering the same question for four different auditors
- Make a maturity score defensible rather than negotiable
- Keep policy exceptions time-bound and reviewed
- Show clause-level coverage rather than a document reference
Common pressures
- A separate evidence folder per framework
- Maturity ratings that vary by whoever ran the assessment
- Exceptions granted in email and never revisited
- No way to answer which policy clause covers a given control
Platform modules
How Sentinel Unity supports this role
Real modules from one connected platform with shared controls, evidence, and audit history across risk, compliance, and audit workflows.
See Sentinel Unity from the compliance officer seat
A walkthrough scoped to the work you actually own, using your frameworks and entity structure.