QMS Command Platform
Executive compliance dashboard with the P³ KPI Framework (Pervasiveness, Pace, Posture), composite scoring, DevOps Integration Epic, P.E.A.A. timeline, open CAPAs, real-time alerts, and executive reporting.
Explore every module of the P.E.A.A. operating system — from the Command Center dashboard through standards management, audit preparation, evidence tracking, CAPA remediation, monitoring, and team competency.
Core Modules
Capabilities
Frameworks Supported
P.E.A.A. Phases
Command Center
All – Live
Executive dashboard with the P³ KPI Framework measuring Pervasiveness, Pace, and Posture. Features composite scoring, 9 quantified KPIs, the DevOps Integration Epic, audit timelines, alert feeds, and CAPA summaries.
✓ Compliance scorecard with live metrics
✓ P³ KPI Framework — Pervasiveness, Pace, Posture dimensions with composite scoring
✓ 9 quantified KPIs with value chain visualization and trend tracking
✓ DevOps Integration Epic — Posture gap analysis with CI/CD pipeline roadmap
✓ P.E.A.A. audit timeline visualization
✓ Real-time alert feed from integrations
✓ Open CAPA summary with severity tracking
✓ Executive compliance report generation
Standards Management
Plan – Live
Comprehensive compliance framework library with cross-standard domain mapping, clause-level drill-down, and the Standards Translator for converting requirements into actionable audit checklists.
✓ Multi-framework domain catalog (ISO 27001, SOC 2, NIST, HIPAA)
✓ Cross-standard requirement mapping
✓ Standards Translator — clause to checklist conversion
✓ Framework package import (JSON/CSV)
✓ Checklist assessment and compliance scoring
✓ Send-to-TTX workflow integration
TTX Generator
Execute – Live
Automated Tabletop Exercise engine that transforms compliance checklists into realistic, multi-act incident response scenarios tailored by sector, difficulty, and audience.
✓ Question-driven scenario generation
✓ 9 industry sectors with unique threat models
✓ 3 difficulty tiers with escalating pressure
✓ Cinematic animation script generation
✓ HTML export for facilitator distribution
✓ Cyber Tabletop JSON export format
✓ Hot wash questions and remediation planning
Audit Management Suite
Plan – Live
End-to-end audit lifecycle management — from scope definition through evidence pre-positioning to final assessment. Transforms reactive scramble-mode into continuous readiness.
✓ Audit calendar with lifecycle tracking
✓ W4H Scope Builder (Who, What, When, Where, How)
✓ Evidence pre-positioning matrix
✓ Create and schedule internal/external audits
✓ Framework-specific audit workflows
✓ Guided audit process walkthrough
Evidence Repository
Execute – Live
Centralized evidence vault mapping documentation to P.E.A.A. phases and compliance frameworks. Track verification status and identify coverage gaps before auditors arrive.
✓ Document lifecycle management
✓ P.E.A.A. phase tagging
✓ Multi-framework evidence mapping
✓ Verification status tracking
✓ Gap identification and coverage analysis
✓ Bulk evidence operations
CAPA Tracking
Adjust – Live
Corrective and Preventive Action management with integrated AVT Remediation Model. Severity-based SLA windows, structured escalation chains, and a communications model drive remediation to verified closure.
✓ CAPA lifecycle with 5-phase gate progression
✓ AVT severity tiers (Critical 30d / High 120d / Medium 180d)
✓ Animated timeline with findings plotted as interactive dots
✓ Source-coded findings (SAST purple / DAST blue / MPEN pink)
✓ Status ring indicators (On Track / At Risk / Overdue)
✓ Toggleable layers: Phases, Milestones, Findings, Escalation
✓ AVT escalation chain (IN → INR → 1-E → 2-E → 3-E)
✓ Root cause → corrective → preventive workflow
✓ Source tracking (SAST, DAST, MPEN, audit, management review)
Continuous Monitoring
Assess – Live
Real-time integration feed from security tools and compliance platforms. Automated alert ingestion, acknowledgment workflows, and trend monitoring across the control environment.
✓ Multi-source alert ingestion
✓ Severity-based alert classification
✓ Acknowledgment workflow
✓ Integration source tracking
✓ Alert trend visualization
✓ Compliance posture monitoring
Team & Competency
Execute – Live
Personnel directory with training completion tracking, access review status, and activity monitoring. Ensures the human element of compliance stays current and verified.
✓ Team member directory
✓ Training completion tracking
✓ Access review verification status
✓ Activity monitoring
✓ Role-based competency mapping
✓ Onboarding compliance checklist
