One Audit is a unified compliance automation solution from ControlCase designed to reduce the complexity, cost, and administrative burden of IT audits. It blends enterprise software, hosted solutions, and managed services to streamline the creation, mapping, and updating of internal and external controls, enabling IT, security, and compliance managers to collect evidence once and map across multiple regulations. The approach supports a concise questionnaire and automated techniques to answer for different IT infrastructures, with outcomes that yield multiple certifications through a single audit effort.

The solution consolidates regulations and standards such as PCI DSS, ISO 27001 & 27002, GDPR, HIPAA, NIST 800-53, FISMA, SOC2, and SCA. It includes dashboards and flexible reporting that consolidate compliance views, graphical progress representations across regulations, automated cloud-based evidence collection, and a partnership model. The service can be delivered remotely, leveraging hosted software and managed services to fit diverse IT environments and audit requirements.

Overall, One Audit aims to reduce audit fatigue, lower compliance costs, and shorten preparation and execution times by providing a single, reusable evidence set that supports multiple regulatory schemes across organizations of varying sizes.

Features & Benefits

• Consolidated Regulation Coverage: Maps PCI DSS, ISO 27001/27002, GDPR, HIPAA, NIST 800-53, FISMA, SOC2, SCA and more into one audit framework.
• Automated Evidence Collection in the Cloud: Collects and stores evidence securely in the cloud, accelerating readiness.
• dashboards & Progress Visualization: Flexible reporting and graphical views of compliance progress across regulations.
• Remote Delivery & Partnership Model: Delivered as hosted software and managed services with a partner approach.