Autonomous GRC • Continuous Control Validation
Automate cross-framework mapping, enforce continuous control validation, and eliminate evidence redundancy across your enterprise.
Organisation
Home/Command Center
Overview of all workspace projects and upcoming milestones
12
Total projects
4
In-progress projects
8
Completed projects
| Project ID | Project name | Compliance | Progress | Next Milestone |
|---|---|---|---|---|
| PR#001 | PCI DSS (14) | 90% 49 of 54 tasks | Upload Evidence for Requirement v3.1 24 Dec 2025 | |
| PR#002 | ISO 27001:2022 | 72% 38 of 53 tasks | Upload Evidence for Requirement v3.1 24 Dec 2025 | |
| PR#003 | SOC 2 Type II | 75% 33 of 44 tasks | Upload Evidence for Requirement v3.1 26 Oct 2025 | |
| PR#004 | GDPR BIL | 32% 14 of 45 tasks | Upload Evidence for Requirement v3.1 26 Oct 2025 |
Trusted by Compliance Officers, GRC Teams, CISOs, and Enterprise Auditors.
4,100+
Compliance Controls Mapped
18,200+
Evidence Items Collected
68%
Reduction in Compliance Overhead
24+
Frameworks Supported
97%
Compliance Score Average
Core Capabilities
PCI DSS 6.4.3
PCI DSS v4.0 · AppSec Team
SOC 2 CC6.1
SOC 2 Type II · Security Ops
ISO 27001 A.12.6
ISO 27001:2022 · Risk Team
NIST CSF ID.AM-1
NIST CSF 2.0 · Compliance Lead
Map telemetry to multiple frameworks instantly. Ingest data once and automatically satisfy overlapping requirements across PCI DSS v4.0, SOC 2, and ISO 27001:2022 without manual duplication.
Enforce strict internal verification. Artifacts are cryptographically validated by engineering and GRC teams before anchoring to your compliance baseline.
Centralize enterprise governance. Maintain an immutable, time-stamped system of record for all control telemetry, ownership history, and remediation timelines.
From multi-framework mapping to automated artifact ingestion—see how TRIBAL CMT transforms manual compliance into continuous, engineering-led governance.
Platform Tour
Spin up complex governance programs instantly. Select global frameworks, define enterprise scope, and automatically map baseline requirements before activating continuous collection.
Monitor continuous compliance telemetry. Track real-time control status, framework coverage gaps, and remediation milestones from a single executive dashboard.
Manage compliance telemetry across all domains from a unified data repository. Query control statuses, validate automated evidence pipelines, and enforce ownership across the enterprise.
Drill into any control requirement with full execution context. Monitor API-ingested artifacts, manage manual exceptions, assign owners, and track remediation via an immutable activity log.
Track real-time framework coverage, API-ingested telemetry status, and continuous compliance drift in one centralized executive view.
Fully Compliant
3,814+
In Progress
218+
Gaps Identified
68+
PCI DSS 6.4.3
PCI DSS v4.0
Owner: AppSec Team
SOC 2 CC6.1
SOC 2 Type II
Owner: Security Ops
ISO 27001 A.12.6
ISO 27001:2022
Owner: Risk Team
NIST CSF ID.AM-1
NIST CSF 2.0
Owner: Compliance Lead
How It Works
A structured, enterprise-grade workflow that maps frameworks, collects evidence continuously, assigns ownership, and exports immutable governance records — without last-minute scrambling.
Deploy global frameworks—CMT instantly deduplicates and maps overlapping controls.
Integrate enterprise tooling via API for continuous, automated artifact ingestion.
Enforce ownership and configure interval-based control validation.
Export immutable governance records instantly.
Audit without the scramble
Map controls once, collect evidence continuously, and hand auditors a coherent package — across PCI, SOC 2, ISO 27001, and the frameworks your board already asks about.
One control can satisfy multiple standards. Reduce duplicated work and keep a single source of truth for ownership and status.
Artifacts, timestamps, and assignees stay attached to each control — so audit prep is retrieval, not reconstruction.
Executive views show where you stand, what’s overdue, and what remediation is in flight — without translating raw GRC noise.
Built for compliance, GRC, and security leaders who need defensible proof at audit time.
CMT supports PCI DSS, SOC 2, ISO 27001, NIST CSF, HIPAA, GDPR, CIS Controls, and 16+ additional frameworks, with cross-framework control mapping to reduce duplication.
CMT relies on API-first integrations with your enterprise tooling to continuously ingest evidence, timestamps, and ownership metadata. Manual ingestion pipelines are fully supported for legacy environments or physical controls.
Yes. CMT supports role-based access with distinct workflows for security, engineering, legal, and executive stakeholders — all working in the same evidence repository.
CMT maintains a real-time, mathematically verifiable compliance posture. When required, the platform exports structured proof packs containing telemetry, control mappings, and immutable ownership histories—eliminating audit preparation entirely.
Discover how Tribal automates complex multi-framework governance for your enterprise.
Enterprise Sales
sales@ontribal.com
Typical response time: within 1 business day.