Centralize document management
Request, store, track, and automatically tag all the right evidence based on the compliance requirements with dedicated dashboards for you, your team and your clients.
Track project status efficiently
Manage your entire PCI DSS assessment progress in one place and immediately identify bottlenecks across stages including evidence collection, on-site assessment, review, and ROC prepration.
Scale assessments with guided workflows
With embedded requirement explanations and structured compliance workflows, train new QSAs, streamline assessments, and expand your client base swiftly and confidently.
Analyze gaps smartly
Turn your assessment notes into detailed compliance reports for each requirement with custom templates, and simplify document reviews with the built-in AI assistant.
Collaboration, that works for you
Chat with clients on the gaps, track their progress, get the reports reviewed by peer QSAs and submit them to your clients, all from one streamlined platform.
Generate Report on Compliance (ROC) easily
Get the ROC with all the recorded assessment details for the client’s review in just a few clicks, without the hassle of endless copy-paste.
Key features of the product
ControlsQuest offers key features like automated reporting, streamlined audit workflows, and secure, real-time collaboration to enhance compliance efficiency and Ai efficiency, and GenAI assistance for assessors.
Automated Compliance Reports
ControlsQuest automates the process of generating PCI DSS Reports on Compliance (ROC) and Attestation of Compliance (AOC), reducing the burden on QSAs and significantly shortening audit timelines.
End-to-End Audit Management
Review evidence, track gaps, and document your observations within a simple, assessor friendly interface. No more switching between multiple tools or scrolling through super long templates.
Real-Time Collaboration
Simplified communication between team members, peer reviewers, and customers, making the assessment process faster and more efficient. Whether you’re handling peer reviews, QA reviews, or client feedback, you will love our powerful and intuitive user interface.
Efficiency and Accuracy
By eliminating manual steps and automating key tasks, ControlsQuest enables QSAs to work faster, producing high-quality assessments and reports. Small and medium-sized firms can now compete with larger firms.
GenAI
Leverage the power of GenAI, speed up document reviews, and spend more time helping customers enhance their security posture.
Platform capabilities
ControlsQuest helps you deliver delivers scalable, secure, and efficient assessments with advanced evidence management and real-time collaboration.
Cloud-Native SaaS
The ControlsQuest is built in the cloud, designed to scale as your business grows. Whether you're a small QSA firm or a large enterprise, ControlsQuest fits your needs by offering security, scalability, and reliability.
Simultaneous Audits
Currently supporting PCI DSS, the platform is expanding to include frameworks like SOC2, HIPAA, FedRAMP, etc. Assessors can manage multiple assessments simultaneously, cutting down on the time it takes to complete multiple assessments.
Seamless Integration
ControlsQuest integrates with existing identity tools and cloud platforms to ensure a smooth assessment process. From managing evidence to creating compliance report, ControlsQuest fits into your current workflow and makes it more efficient.
Security and Data Isolation
ControlsQuest offers top-tier security measures to protect your data at multiple levels:
- Multi-Factor Authentication (MFA)
- Best practices tenant isolation within the application
- Role-Based Access Control (RBAC) within the application
- Data isolation at the database layer
Generate hassle free PCI DSS assessment reports!
Contact Details
info@controlsquest.com
