Frameworks

Built for South African regulation, fluent in the rest.

Global GRC tools treat South African frameworks as custom work. Auditore ships them built in: first-class frameworks, mapped to controls, owners and evidence, alongside the international standards your organisation already runs.

South African
POPIA King V Companies Act PFMA MFMA FICA B-BBEE PAIA JSE Listings Cybercrimes Act
International standards
ISO 27001 ISO 31000 SOC 2 GDPR COBIT

Enable only the frameworks your obligations require. Others stay out of the way until you need them.

Right once, comply everywhere

Map a control once.

In a fragmented setup, the same control is tracked, tested and evidenced separately in each framework's tool. In Auditore it is defined once in a master control library and mapped to the requirements it satisfies.

A single access-management control can satisfy King V, ISO 27001, FICA and POPIA at the same time. Test it once. When it passes, or fails, the compliance status for every mapped framework updates together, so your record never drifts out of step.

On the record

One control, one evidence object, one test, reflected across every framework it touches.

One control, mapped to
King VTechnology governance
ISO 27001A.9 Access control
FICAAccess & records
POPIASecurity safeguards
app.auditoregrc.com / control-mapping
Auditore control mapping: one control satisfying ISO 27001, SOC 2, PCI DSS, HIPAA and POPIA, with a coverage matrix
Control mapping in the product. Illustrative data.
Example: POPIAIllustrative

Each of POPIA's eight conditions for lawful processing is mapped to controls, owners and evidence. Where POPIA overlaps GDPR and ISO 27701, a control is satisfied once and reflected across all three. Below is how a few sample controls would appear; illustrative data, not a coverage claim.

ControlRequirementStatus
C-1.4Lawful, minimal processing of personal informationMet
C-3.1Operator written agreements & security safeguardsMet
C-7.2Cross-border transfer adequacy assessmentIn review

See your frameworks mapped to one record.

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