Compliance & Certification
What’s the difference between a compliance control and evidence for that control?
A compliance control and its supporting evidence have distinct, critical roles in meeting specific regulatory requirements. A compliance control is a defined policy or process to mitigate regulatory risk, while evidence proves consistent adherence to that control, such as scheduled access reviews paired with signed logs or audit trails. Catalyst can capture such evidence, and teams must define their own controls based on their specific regulatory obligations.
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