MineComplete
MineSecure/Risk & Compliance

Risk &
Compliance

Framework library, control tracking, evidence management, testing workflows, and audit-ready exports. Stay compliant and prove it.

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Frameworks

Pre-Loaded Frameworks

Industry-standard compliance frameworks with full requirements hierarchies.

ISO 27001:2022

Information security management system standard

SOC 2 Type II

Service organization controls for security, availability, and confidentiality

CCSS v9

Cryptocurrency Security Standard

Capabilities

Compliance Management

Framework Library

Pre-loaded frameworks with requirements hierarchies ready to implement.

Control Implementation

Per-requirement tracking with applicability, status, and linked evidence.

Evidence Management

Upload, classify, and track evidence. Create collection campaigns and link across frameworks.

Testing & Audit

Create test plans, execute tests, record results, and run internal audits.

Risk Register

Create and assess risks, calculate inherent and residual risk, document treatment.

Policies Management

Policy library with templates, approval workflows, and acknowledgment tracking.

Programs

Compliance Programs

  • Create programs scoped to organization or specific sites
  • Assign roles and set target levels
  • Track control implementation status
  • Bulk update capabilities
  • Progress dashboards
Risk Management

Risk Register

Accept

Acknowledge risk within tolerance

Mitigate

Implement controls to reduce risk

Transfer

Insurance or contractual transfer

Avoid

Eliminate the risk source

Risk Assessment

  • Calculate inherent risk
  • Document controls
  • Calculate residual risk
  • Link risks to controls
  • Track risk over time

CAPA Process

  • Track nonconformities
  • Create and assign corrective actions
  • Verification workflow
  • Root cause analysis
  • Effectiveness review
Reporting

Compliance Reports

Statement of Applicability
Control Matrix
Evidence Index
Risk Summary
Maturity Assessment

MineComplete offers operational and governance tools designed to help organizations align with common compliance and security frameworks. It does not guarantee compliance and is not a substitute for professional legal or audit advice.

Ready to manage compliance?

See how MineSecure can help you stay audit-ready and prove your security posture.

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