Compliance made continuous. Standardize frameworks, schedule audits, capture evidence, track observations, and close findings with clear ownership and escalation—across ISO / ISMS, PCI-DSS, and industry regulations.
Built for speed, accountability and audit-readiness.
Start with ISO / ISMS / PCI-DSS templates and extend with your own policies, controls, and checklists.
Define frequency, schedule cycles, assign auditors, and track progress with real-time dashboards.
Record findings, set TAT, track actions, attach evidence, and close with approvals & audit trails.
Without losing context.
Add sections, controls and evidence requirements. Use ready templates or create your own.
Set frequency, assign owners and auditors, and publish audit calendars across departments.
Attach proof, record findings, mark severity, and set TAT with reminders and escalations.
Track action items to completion with approvals, audit trails, and exportable reports.
Create sections, controls, checklists and scoring. Import templates and customize per organization.
Audit calendars, frequency, scope, and assignments. Track completion across sites and teams.
Tag findings by risk, set TAT by policy, and enforce escalations when timelines slip.
Live views of compliance posture: overdue items, closure rate, evidence coverage, and trends.
Central repository with versioning and audit trails. Link evidence directly to controls and findings.
Tenant isolation, multiple roles, and custom workflows per client—ideal for consulting and GRC teams.
| Module | What it covers | Outcome |
|---|---|---|
| Frameworks | Sections, controls, scoring, mappings | Standardized baseline |
| Audits | Calendar, checklists, auditor assignments | Repeatable audit cycles |
| Findings | Observations, corrective actions, approvals | Faster closure |
| Evidence | Uploads, links, version history, search | Audit-ready proof |
| Escalations | TAT rules, reminders, multi-level routing | Accountability |
| Reports | Exports, dashboards, KPIs | Clear posture & trends |
Collected & verified
Awaiting evidence
Findings tracked to closure
↳ updated continuously
We can configure a sample framework and show end-to-end audit → evidence → closure flow.
Setup frameworks, roles, workflows, and audit calendars aligned to your organization structure.
Import existing controls, checklists, evidence lists and historical findings into the platform.
Best practices for access controls, audit trails, and evidence handling for regulated environments.
Assess current compliance processes, frameworks, audit frequency, and reporting needs.
Configure controls, workflows, roles, TAT rules, and dashboards. Setup evidence vault structure.
Run a pilot audit cycle, train teams, tune templates, and finalize approvals/escalations.
Operational support, periodic health checks, reporting enhancements, and new frameworks onboarding.
We support cloud and standalone deployments with secure data segregation and audit-ready controls.
Focused on clarity, control, and continuous readiness.
Compliance programs often fail because ownership is unclear, evidence is scattered, and closure is delayed. Hebris brings structure—frameworks, audit calendars, evidence vault, and TAT-driven workflows—so your teams can execute and auditors can verify.
A configurable Compliance Management System where each organization can define sections, controls, audit frequency, observations, evidence requirements, and multi-level escalations (up to leadership) when timelines are missed.
Use it for ISO / ISMS, PCI-DSS, internal controls, vendor compliance, and custom regulatory programs.
Share frameworks, audit frequency, and reporting expectations—Hebris will tailor a demo.
Hebris is growing. We're looking for passionate engineers who can build secure, scalable, and cleanly designed products. Open roles include Frontend, Backend, QA, DevOps, and Platform engineering.
Email your resume with the subject line Role – Your Name.
✉ hr@hebris.inPlease include your location, notice period, and links to GitHub / portfolio if available.
Use the form for product enquiries, deployments, pricing, or partnership requests.