1
Establish applicability
Identify the policy and review period relevant to control LC-014.
Compliance Command Center
Connect Every Control to the Evidence Behind It.
Manage obligations, control reviews, findings and remediation across the business, with the source evidence and responsible owners behind each assurance decision.
Audit Readiness Pulse
SECURE
DCAA Timekeeping
FAR/CAS Alignment
CMMC 2.0
Continuous Integrity
No Policy Violations
Role Outcome
Intelligence Enabled
The Compliance Reality
Controls stay connected to operations.
Findings have a route to resolution.
Evidence remains fit for its use.
Assurance is explainable.
Reality Syncâ„¢
Live Operational Integrity
ALIGNED
Time Entry ValidationTIMESTAMP: 12:44:02 UTC
COMPLIANT
Floor Check (Random)TIMESTAMP: 12:44:02 UTC
PASSED
SoD Conflict GuardTIMESTAMP: 12:44:02 UTC
SECURE
Immutable Ledger Active
Operating Model
Evidence Supplied Is Not Evidence Accepted.
Compliance coordinates assurance and review. Owners of the underlying records perform authorized operational corrections.
Compliance reviews controls and evidence; it does not silently edit source transactions or turn interpretation into certification.
01
Policy & source activity
Applicable obligations and source records
02
Compliance
Control review, finding and evidence assessment
03
Source owner
Authorized correction with a traceable response
04
Independent assurance
Retest, closure and approved reporting
Illustrative Workflow
Follow One Finding From Evidence Request to Verified Closure.
Keep applicability, exact evidence, owner correction, independent retest and reporting authority distinct. Sample data shown; routes and decisions vary by policy and authority.
2
Request exact evidence
Ask the source owner for the permitted record version and explanation.
3
Review the response
Evaluate whether EV-014 v3 supports the specific control; return unclear evidence.
4
Record the finding
Retain the observed condition, affected scope and responsible owner.
5
Obtain the source correction
The authorized source owner completes its governed correction workflow.
6
Receive and reconcile
Check the corrected source version and acknowledgment against the request.
7
Retest independently
A permitted reviewer verifies the control outcome independently.
8
Approve closure and reporting
Record closure or remaining issue, then apply separate reporting authority.
Core Compliance Capabilities
Core capabilities engineered for contract-driven excellence.
Obligations & Policy Applicability
Connect obligations and policies to the operating records they govern.
Controls & Monitoring
Review control posture with source evidence and responsible owners visible.
Findings & Remediation
Route findings to the owners who can resolve them.
Audit & Assessment Preparation
Support reviews without losing the source basis behind evidence.
Evidence Requests & Review
Preserve what was requested, supplied, reviewed and accepted.
Reporting & Attestations
Keep assurance reporting tied to source evidence and review decisions.
Key Operational Capabilities
Specialized tools designed to handle the unique complexities of your Compliance Command Center workflows.
Obligation Mapping
Link policies and requirements to the evidence behind them.
Control Monitoring
Show control status with its operating basis.
Finding Resolution
Assign remediation to the owner who can act.
Evidence Review
Preserve evidence requests, responses and reviewer decisions.
Predictive Intelligence Engine
xpdAI Compliance Insight
Moving beyond static reporting. Our AI translates operational data into strategic foresight.
Explain evidence gaps.
Compare policy and source context.
Suggest the next owner or reviewer action.
Keep assurance decisions accountable to people.
What xpdAI Helps You Do
Explain evidence gaps, compare policy and source context, and suggest the next owner or reviewer action.
Evidence It Uses
Permitted policy versions, control results, exact source artifacts, correction receipts and retest decisions.
What xpdAI Does Not Control
xpdAI does not certify compliance, alter authoritative transactions or independently approve closure and attestations.
Who Remains Accountable
Compliance lead, source-system owner, independent reviewer and authorized attestation owner.
Who is this
Command Center for?
Primary Role
Compliance Officers
Know what is supported, what is missing and who owns the next action.
Primary Role
Internal Auditors
Review controls with the source evidence and owner context behind them.
Primary Role
Business Owners
Resolve findings where the underlying record and authority live.
Operational Ecosystem
Compliance Officers Controllers Internal Auditors Operations Owners Finance Leaders + Integrated Data Teams