Product
Turn cyber security framework assessments into an ongoing improvement process. Keep requirement responses, security controls, evidence and remediation work connected so your team can explain its current position.
The outcome
Know which security requirements have supporting evidence, where gaps remain and who owns the next improvement.
How it helps
This product connects with the wider Apollo platform, so information can support action, evidence and reporting without being entered again.
Feature 1
Set up a compliance project around the relevant security framework and work through its requirements. Keep the systems, teams and assessment context clear as you record responses.
Feature 2
Connect requirement responses to the controls and files that explain your assessment. For example, a policy states the intended approach; configuration records or test results help explain what is happening in practice.
Feature 3
Give unresolved requirements an owner and a practical next action. Use current project information to report progress and explain outstanding gaps to technology leaders and governance teams.
What is included
Use the product you need now while keeping its records, work and evidence ready for related products across Apollo.
Included features
Connected platform
See the related products and solutions that use the same connected information.
Product
Assess cyber risks, put security controls into practice and review the exposure that remains. Connect risks to your systems, information and suppliers, then track control implementation, review outcomes and residual risk with clear ownership.
Explore productProduct
Keep your IT and security policies aligned with the way your organisation works. Bring policy content, technical review, approval, publication and staff acknowledgements into one governed process.
Explore productCustomer proof
See how customers use this product as part of a broader security, governance or compliance outcome.
Capabilities in this product
Explore the workflows and detailed features behind each capability. Shared capabilities may also support other Apollo products.
Browse the standards and obligations available to the organisation before adopting a version as active compliance work.
Explore capabilityTurn framework requirements into owned responses, controls, evidence, tasks and measurable outcomes.
Explore capabilityMaintain the measures used to reduce risk and support compliance requirements, including ownership, implementation and review.
Explore capabilityRetain supporting evidence and the history behind reviews, decisions and changes.
Explore capabilityAssign, prioritise and track responsibilities across all aspects of your GRC program.
Explore capabilityTurn current records into clear progress views for teams, executives and boards.
Explore capabilityQuestions and answers
Practical answers to common questions about managing this responsibility well.
Define the systems, services, teams and assessment period before recording results. Make the framework and version explicit, and document any exclusions so readers understand what the assessment does and does not cover.
Use evidence that demonstrates how a control is implemented and operates. Configuration records, test results and review records can support an assessment; a written policy alone describes intent rather than proving effectiveness. Keep the evidence relevant to the systems and period being assessed.
Consider the exposure each gap creates, the systems affected and the dependencies between improvements. Assign an owner and next action, and keep the remaining gap visible while work is underway rather than treating a planned action as a completed control.
A completed checklist alone does not demonstrate that controls are effective. Responses need a defined scope, supporting evidence and an accountable review. Any conclusion should reflect what was actually assessed rather than implying certification or universal compliance.
Review evidence when controls, systems or assessment scope change, and set review dates appropriate to the risk. Retain prior assessment records so the team can explain progress without losing the basis of earlier decisions.
Book a focused demonstration and we will show how the product fits your current responsibilities, existing information and next practical priorities.
