Frameworks, controls and measures
It connects requirements to the controls and measures that the organization operates in reality, with ownership, status and traceability.
ZebraByte Compliance Platform
Your compliance program, in a single system.
Frameworks, controls, measures, tasks, evidence, risks, privacy, suppliers and audits — connected into a SaaS cloud platform built for everyday work, not just for the audit day.
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Program overview
From Demand to Proof.
Frameworks & obligationsActive
Controls & measuresMapped
Evidence & tasksContinuous
Risk & third partiesConnected
Audit readinessTraceable
Platforma
A common model for the entire GRC program.
Task and Evidence
Coordinate compliance work and keep the evidence close to the controls they support, instead of scattering it through folders and emails.
Risk management
Maintains the record of risks, scope, systems, threats, scenarios and handling measures in a model connected to the compliance program.
Third parties and privacy
It inventories suppliers and subprocessors, documents processing and manages assessments, DPIA, TIA and data requests.
Documents and Audit
It versions and approves controlled documents, defines the scope of the audit, prepares records and tracks findings until correction.
Identity and Access Reviews
Connects SSO and SCIM, applications and access review campaigns to demonstrate that access is continuously reviewed and controlled.
One SaaS, three working modes
You choose who runs the program.
ZebraByte is delivered as a cloud platform. The difference is not where you install the software, but who drives the compliance activity.
Self-service
Your team operates the platform
Security, engineering and compliance work directly in the ZebraByteCloud and retain complete control over the program.
Professional / Adviser
You work for the organizations you advise
Consultants, lawyers, DPOs and GRC specialists can use the platform to structure and manage their clients’ compliance work.
Managed Compliance
ZebraByte takes over more of operational work
The same platform is operated together with ZebraByte specialists when the organization wants hands-on support for program, records and readiness audit.
Workflow
Conformitatea devine un proces continuu.
The program starts from scope and frameworks and continues through recording, risk, audit and continuous review.
Define the organization and frameworks
Scope, membership, obligations and standards that you want to implement or maintain.
Mapping controls on what you operate
Turn requirements into a system of real measures with clear owners, status and responsibilities.
Collect evidence and coordinate tasks
Keep the implementation demonstration near the right control and reduce repetitive work before the audit.
Connect risks, data and suppliers
See the relationship between assets, processing, third parties, risk scenarios and safeguards.
Preparing audits and controlled documents
Approvals, versions, Statements of Applicability, scope, findings and materials required for reviewers.
Keep the program alive
You review access, fix findings, and update the program as systems and requirements change.
Automation and integration
Platform for people.API-s for the rest.
The interface is just one of the ways to work.ZebraByte can be connected to the organization’s stack to reduce manual operations and keep compliance data synchronized.
Explore documentation for developers GraphQLAPI for integration with your own systems
CLI for operations and controlled automation
MCP for AI-assisted workflows
n8n and webhooks for cross-application streams
Device Agent pentru postura endpoint-urilor
Consent records and cookie management where they are used by the program
From the program to the outside
When you have to prove, you only publish what you approve.
Compliance Portal/Trust Center is the external layer of the program: certifications, documents, commitments and protected files can be distributed to customers and reviewers without exposing the internal workspace.
Vezi Compliance Portal
Use the platform directly or build the program together with ZebraByte.
The same system can support an internal team, a consultant working for customers, or a Managed Compliance engagement operated with ZebraByte.
