Automated audit scoping, gap analysis & remediation
A Step by step guide to IT compliance audits - The Cypago way
Kickoff your Cypago Onboarding
Log in to Cypago platform using your favorite social account or SSO provider, provide some basic company information, and connect your cloud platform and other SaaS tools with a one-click super easy process.
Set up your automatic Scoping
Using the Cypago AI-based wizard, answer a few short questions regarding your operational environment, data handling, and data protection focus areas to generate an audit scope specifically customized for your needs automatically.
Begin Gap Analysis – It’s faster than you think
Once audit scope is ready, and all relevant tools are connected, the platform automatically collects evidence data across data silos, correlates the pieces of information to the appropriate controls, and intelligently analyzes it to provide the exact compliance status per control, domain, and category.
Start your In-App Remediation
Based on the gaps identified in the previous step, you can quickly and accurately retrieve gap data and remediate outstanding issues using the platform’s intelligent Automatic Remediation engine, saving you hundreds of hours on manual and error-prone work.
You are all set for your Audit!
Before, during, and after the audit period, the platform continuously monitors your IT environment to identify new gaps and deviations from the implemented standard, transforming your compliance process from a point-in-time only to an end-to-end continuous mode.
Ready to achieve your IT compliance? It’s time for your examination process
This is when the auditor comes in and inspects the collected evidence by logging in to the platform and reviewing auditor-approved data or by easily sharing the PII filtered and approved evidence directory.
Congratulations! Get your Final report/certification!
After completing all the requirements for the audit, your auditor will provide you with the certification (or report) based on the scope and evidence data set and presented by the platform.