01
Libraries that arrive built
The ISO 27001 library has all 93 Annex A controls, with the clauses they map to. Ghana DPA and the Bank of Ghana CISD sit beside it.
Compliance management
Every obligation, owned and mapped.
Controls, obligations, owners and framework mapping live in one register. Evidence a control once and it counts in every framework that asks for it.
The job
From scattered files to one place
Today
Today the same control is written down once per framework. Multi-factor authentication appears in ISO 27001, in the Bank of Ghana's directive and in a customer questionnaire, and each copy has its own owner and its own screenshot.
In CyberPlug
In CyberPlug a control exists once. It links to every requirement it satisfies, it has one named owner, and one piece of evidence proves it everywhere.
Capabilities
What it does
02
Many-to-many mapping
One control links to every requirement it satisfies across frameworks. Proof uploaded once credits all of them in a single step.
03
A control passes on facts
A control is passing only when every linked automated check passes and every required piece of evidence is active and valid. Expired or partial evidence turns it failing immediately.
04
A named owner and a status on every control
Nobody has to ask who is responsible.
05
Policies drafted in the platform
Generate a policy from a framework-tailored template with its mandatory clauses filled in, or upload your own. AI checks its structure and a person approves it.
06
A Statement of Applicability that stays current
Choose ISO 27001 during setup and the Statement of Applicability is seeded and linked. Export it when your auditor asks.
How it connects
Part of one platform
- Evidence collection proves the controls defined here.
- Audit readiness reads each control's status to calculate the score.
- The executive dashboard reports the same statuses to the board.
Who uses it. Compliance Officers run assessments, review evidence and manage gaps. Editors manage the Statement of Applicability and upload evidence. Administrators assign roles.
Frameworks it serves
Works across the frameworks you answer to
FAQ
Questions we hear most
How do two frameworks share a control?
The control links to a requirement in each. When it passes, every linked requirement is credited.
Who approves a control?
A person. Automated checks and AI can flag and draft. They never change a control's status.
Can we choose which frameworks to work in?
Yes. During setup you choose the frameworks you answer to, and the platform suggests some from your industry and country.