Compliance · Risk Assessment

Know your posture.
Know what to fix.

Identify gaps, track remediation, and monitor posture continuously. Audit readiness becomes a score, not a sprint.

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The compliance gap

Most teams don't know where they stand

Compliance becomes risky when status is unclear, evidence is scattered, and gaps are discovered at the worst possible moment.

When you can't answer "are we compliant right now?" teams operate reactively and that costs far more than time.

Unknown posture creates hidden risk

Without real-time visibility, audit failures and regulatory penalties are far more likely.

Evidence hunts burn hours before every audit

Continuous collection eliminates the scramble. Evidence should already be ready when auditors arrive

Fragmented tools multiply remediation time

Tracking gaps in one tool and tickets in another doubles effort and hides accountability.

Regulatory fines aren't hypothetical

HIPAA 2026 closes every "addressable" loophole. Gaps you didn't know about still carry penalties.

The Root Cause

Spreadsheets and checklists can't maintain posture

Manual tracking creates a false sense of control. Your environment changes daily; a spreadsheet doesn't.

Status drifts immediately

Every new user, policy, or system change makes yesterday's record wrong. Posture isn't static.

No visibility into what's missing

Checklists confirm what you checked, not what you missed. Real gap analysis requires real control data.

Remediation has no managed thread

Finding a gap is step one. Proving it was closed requires a workflow, not a cell.

How it works

Four steps from unknown to audit ready

Compliance managed as a system, not revisited once a quarter when something goes wrong.

Select frameworks

Choose from supported frameworks. Regentra maps overlapping controls so you never collect the same evidence twice.

Run gap analysis

624+ requirements across 69 controls. Every gap surfaces with domain context and severity ranking, automatically.

Assign and track

Each identified gap becomes a tracked remediation item with ownership, status, and a closed-loop audit trail. No gap goes unmanaged.

Monitor posture

Your score updates as your environment changes. It reflects what's true today, not last quarter.

Core Capabilities

Everything you need to assess and remediate

Purpose-built for compliance programs that need structured assessment, not another checklist tool.

Compliance gap identification

Evaluated against 624+ requirements across 10 frameworks. Every gap surfaces with context and remediation guidance.

Real-time posture monitoring

Your score updates as controls change. You always know where you stand right now.

Remediation tracking

Every gap gets an owner, a timeline, and a closed-loop audit trail — all in one place.

Cross-framework control mapping

One control can satisfy multiple frameworks. Regentra maps the overlap so you collect evidence once.

AI-powered gap prioritization

The AI Compliance Advisor reads your posture and generates 30/60/90-day plans. Know what to fix first.

Automated evidence collection

Connect Microsoft 365, AWS, or GCP and Regentra pulls 30+ compliance signals — mapped directly to controls.

No more guesswork

See every gap the moment it appears

A gap you can see is a gap you can manage. Visibility here is continuous, not seasonal.

Framework-level gap visibility

Every control status visible by framework, domain, and severity — no digging required.

Live posture score

Your compliance score updates as your environment changes. No manual re-runs needed.

Gap severity and priority ranking

Gaps ranked by severity and regulatory impact. Remediation effort goes where it matters most.

Insight to closure

Track every gap until it's closed

Finding a gap matters. Proving it's resolved matters more. Every gap gets an owner, a status, and a full audit record.

Assign ownership to every gap

Every gap needs an owner. Accountability moves remediation forward.

Due dates and status tracking built in

Set timelines, track Open to Closed, and never lose sight of a gap you logged three months ago.

Complete audit trail of remediation work

Every change, upload, and note is logged. Auditors see exactly when and how each gap was resolved.

Multi-framework support

Works across every framework you operate under

Most MSPs run clients across multiple frameworks at once. Regentra maps the overlap so your team isn't duplicating work.

SOC 2
HIPAA
NIST CSF 2.0
ISO 27001
CMMC 2.0
PCI DSS 4.0.1
GDPR
FTC Safeguards
Keep exploring

Assessment connects to the full compliance system

Risk and gap assessment is one part of the picture. Explore what connects.

Policy & Documentation

60+ templates with version-controlled approval workflows and signature campaigns tied to your active frameworks.

Compliance Framework Support

Map controls and policies across HIPAA, SOC 2, NIST, CMMC, PCI DSS, GDPR, and more from one engine.

Audit readiness & reporting

Generate exportable audit packages with evidence tied directly to documentation and operational activity.

Back to compliance hub

See how every compliance module connects and works as a single integrated system.

See it in action

See your posture clearly. Act with confidence.

Book a demo to see gap tracking live, or start a trial and explore it yourself. No credit card needed.

Questions before signing up?
Contact the team