Map controls across every framework, automate evidence collection, assign clear ownership, and walk into every audit with confidence — all from one structured compliance platform.
Trusted by compliance officers, GRC teams, CISOs, and enterprise audit leads.
4,100+
Compliance Controls Mapped
18,200+
Evidence Items Collected
68%
Audit Prep Time Saved
24+
Frameworks Supported
97%
Compliance Score Average
PCI DSS 6.4.3
PCI DSS v4.0 · AppSec Team
SOC 2 CC6.1
SOC 2 Type II · Security Ops
ISO 27001 A.12.6
ISO 27001:2022 · Risk Team
NIST CSF ID.AM-1
NIST CSF 2.0 · Compliance Lead
Map a single control to multiple frameworks simultaneously. Satisfy PCI DSS, SOC 2, and ISO 27001 requirements from one evidence collection event. Eliminate duplication across audit cycles and reduce compliance overhead by up to 60% with intelligent framework overlap detection.
API integrations pull evidence from your tools automatically — logs, screenshots, scan reports, and policy documents.
Generate audit packages pre-organized by control, with evidence chains, owner history, and remediation timelines.
Track framework coverage, evidence status, and upcoming audit deadlines in one centralized compliance view.
Fully Compliant
3,814+
In Progress
218+
Gaps Identified
68+
| Control | Framework | Owner | Evidence | Status |
|---|---|---|---|---|
| PCI DSS 6.4.3 | PCI DSS v4.0 | AppSec Team | Collected | Compliant |
| SOC 2 CC6.1 | SOC 2 Type II | Security Ops | In Review | In Progress |
| ISO 27001 A.12.6 | ISO 27001:2022 | Risk Team | Collected | Compliant |
| NIST CSF ID.AM-1 | NIST CSF 2.0 | Compliance Lead | Pending | Pending |
A structured, enterprise-grade workflow that maps frameworks, collects evidence, assigns ownership, and generates audit packages — with no last-minute scrambling.
Import your target frameworks — PCI DSS, SOC 2, ISO 27001 — and CMT maps all applicable controls automatically.
Connect your tooling via API. CMT collects evidence artifacts, timestamps, and ownership data continuously.
Assign control owners, set review cadences, and track evidence completeness toward your audit deadline.
Generate a structured audit package with all evidence, remediation notes, and owner history ready for your QSA.
"TRIBAL CMT cut our annual audit preparation from 8 weeks down to 12 days. The evidence collection workflows are genuinely transformative."
R. Fontaine
VP Governance & Risk, Global Insurance Group (France)
"Control mapping across PCI, SOC 2, and ISO 27001 is now automated. Our compliance team can focus on remediation, not evidence chasing."
J. Whitmore
Head of Compliance Operations, Fintech Platform (UK)
"The executive dashboards give our board real-time compliance posture without requiring any technical translation. Exactly what we needed."
Y. Tanaka
Chief Risk Officer, Digital Banking Platform (Japan)
"CMT unified our scattered compliance evidence into one controlled, auditable repository. Our QSA was genuinely impressed."
N. Johansson
Information Security Manager, Payments Processor (Sweden)
"Policy management and control ownership is now crystal clear. No more wondering who owns which control during an audit."
B. Okonkwo
Director of Compliance, Digital Commerce Enterprise (Nigeria)
"CMT's cross-framework mapping saved us from duplicating work across multiple standards. One control. Multiple frameworks. One source of truth."
C. Morales
GRC Program Lead, Healthcare Technology Group (USA)
"TRIBAL CMT cut our annual audit preparation from 8 weeks down to 12 days. The evidence collection workflows are genuinely transformative."
R. Fontaine
VP Governance & Risk, Global Insurance Group (France)
"Control mapping across PCI, SOC 2, and ISO 27001 is now automated. Our compliance team can focus on remediation, not evidence chasing."
J. Whitmore
Head of Compliance Operations, Fintech Platform (UK)
"The executive dashboards give our board real-time compliance posture without requiring any technical translation. Exactly what we needed."
Y. Tanaka
Chief Risk Officer, Digital Banking Platform (Japan)
"CMT unified our scattered compliance evidence into one controlled, auditable repository. Our QSA was genuinely impressed."
N. Johansson
Information Security Manager, Payments Processor (Sweden)
"Policy management and control ownership is now crystal clear. No more wondering who owns which control during an audit."
B. Okonkwo
Director of Compliance, Digital Commerce Enterprise (Nigeria)
"CMT's cross-framework mapping saved us from duplicating work across multiple standards. One control. Multiple frameworks. One source of truth."
C. Morales
GRC Program Lead, Healthcare Technology Group (USA)
"Audit prep dropped from 8 weeks to 12 days. Evidence workflows changed everything."
★★★★★
VP Governance & Risk, Global Insurance Group
CMT supports PCI DSS, SOC 2, ISO 27001, NIST CSF, HIPAA, GDPR, CIS Controls, and 16+ additional frameworks, with cross-framework control mapping to reduce duplication.
CMT integrates with your tools via API to automatically pull evidence artifacts, timestamps, and ownership metadata. Manual uploads and review workflows are also available.
Yes. CMT supports role-based access with distinct workflows for security, engineering, legal, and executive stakeholders — all working in the same evidence repository.
CMT generates audit packages with all evidence, control mappings, remediation histories, and ownership trails pre-organized by control requirement — ready to hand to your QSA or auditor.
Share your compliance frameworks and audit schedule. Our team will map your environment, control gaps, and rollout plan.
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sales@ontribal.com
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