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
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. Demo: Realistic walk-through of the P³ KPI Framework (new tab opens in YouTube).
✓ 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. Demo: Adopting framework SOC 2 alongside ISO 27001 (new tab opens in YouTube).
✓ 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. Demo: Realistic incident response exercise (new tab opens in YouTube).
✓ 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. Demo: Alert detection through CAPA remediation to verified closure (new tab opens in YouTube).
✓ 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
