Audit-ready every day — not just audit week.
Compliance & Audit maps your firewall policy to the controls your regulators examine, watches them continuously, and exports the evidence package on demand — so an audit is a report, not a fire drill.
Audit evidence shouldn't take three weeks to assemble.
When the examiner asks, teams scramble — exporting configs, screenshotting consoles, and hand-building spreadsheets that are stale the moment they're saved. Compliance & Audit keeps the mapping and the evidence current continuously, so you can produce a control-referenced package any day of the year.
What it does.
The building blocks of the module — each one searchable, evidenced, and inside your perimeter.
Control mapping
Tie each firewall rule and segmentation control to the framework requirements it satisfies.
Continuous monitoring
Watch coverage and drift against your frameworks as policy changes — not once a year.
Evidence export
Generate timestamped, control-referenced evidence packages on demand.
Multi-framework
Map once and report against SAMA CSF, NCA ECC/CCC, UAE NESA/IA, SWIFT CSP, ISO 27001, and PCI DSS.
Gap & exception tracking
See where coverage is incomplete and govern documented exceptions.
Examiner-ready reporting
Produce reports in the structure your auditors and regulators expect.
From connected to in control.
Map controls to policy
OpClerk links framework controls to the rules and segmentation that satisfy them.
Monitor continuously
Coverage and drift are tracked as policy changes, with gaps surfaced early.
Export on demand
Generate a timestamped, control-referenced evidence package whenever it's needed.
What control looks like, measured.
Illustrative targets based on typical engagements — replace with your own figures in the CMS.
Questions teams ask.
The hub explains which frameworks OpClerk covers; this module is the capability that maps your policy to them, monitors it continuously, and exports the evidence.
MENA-first: SAMA CSF, NCA ECC and CCC, UAE NESA/IA, CBE Egypt, and SWIFT CSP, alongside ISO 27001, PCI DSS, and NIST CSF. Control mappings are confirmed against current framework text.
No. Mapping and evidence generation run inside your perimeter; nothing is sent to a vendor's cloud.
See Compliance & Audit on your own policy.
A 30-minute walkthrough on a sample of your own firewall policy — inside your perimeter, nothing leaves.