Every control owned. Every claim backed.
Implement is where mapped requirements become controls that are owned, evidenced, and current, so the audit is a state you are in, not a sprint you survive. No more reconstructing evidence the week before the auditor arrives.
WHAT IMPLEMENT IS
Implement is the part of Acuna where mapped requirements become operational controls, typed, owned, health-scored, and backed by versioned evidence through Draft, Submitted, Approved, and Expired states, so audit readiness is a continuous record rather than a quarterly scramble. It is included in the core platform, not a paid add-on.
The audit is a state you are already in.
The week before an audit, a team without Implement is reconstructing evidence: who signed off on what, which policy version was current, whether the access review ran. Implement removes that job by making evidence a continuous record, not a pre-audit assembly.
Evidence that is always there.
Every piece of evidence in Implement has a status: Draft, Submitted, Approved, or Expired. Approved evidence feeds the control effectiveness score and the audit-readiness view. When evidence expires it is flagged and protected from deletion, so the record is never quietly lost. A piece of evidence can link to multiple controls at the same time, with per-link notes, so one policy document covers every control it satisfies without being duplicated.
One library. Every requirement.
Start from a template-based measures library aligned with ISO 27001, SOC 2, NIS2, and DORA. Each control is typed (preventive, detective, corrective), owned, statused, and linked to requirements, assets, processes, and risks. A measure is the template practice; a control is the operational record. One measure spawns as many controls as the organisation needs, and each carries its own health score.
A score that means something.
Control health is not a manual label. Recurring validation tasks drive the score: a task completed on time gives the control 100. Late or still in progress: 75. Overdue and not started: 0. The score cascades from control to measure to requirement, so a single overdue task surfaces at every level. Click the health badge to see the exact breakdown.
All recurring tasks completed within the scheduled window.
At least one task is running past its due date or still in flight.
A required validation has not been started and is past due.
The context each control lives in.
Controls do not operate in isolation. Implement includes a process register with a full tree view and a third-party register with typed vendors, risk tiers, and contacts. Both registers link into the same GRC graph, so a control tied to a process is visible next to the third parties that touch it.
PROCESS REGISTER
Tree view with nested sub-processes.
Link to assets, controls, requirements, risks, and third parties.
BCI, RTO, and RPO when Business Continuity is enabled.
Attach SOPs and files as evidence on the process.
THIRD-PARTY REGISTER
Types: vendor, service provider, contractor, partner.
Risk tiers from critical to low; maintain contacts.
Links to assets, processes, controls, and requirements.
Complements Supplier Shield for deeper due diligence.
Where the program becomes real.
Comply defines the control library and the crosswalk. Implement builds it out: owners, evidence, health, registers. Operate keeps it current on a cadence. Assure turns it into an audit pack. All four are included in the core Acuna platform, priced by program scope, not per seat. Supplier Shield and Data Privacy are the separate paid extensions.
07 · WHO USES IT
Built for practitioners.
Controls live. Evidence current.
Turn mapped requirements into named controls with the right type, owner, and evidence attached, so every assertion can be backed without a search.
Status and evidence in one view.
Show which controls are live, who owns them, and what artefacts back each assertion, without assembling the picture from multiple systems.
Large control sets without churn.
Reassign work, normalise maturity, and keep registers aligned after reorganisations or tool consolidation, without touching every record individually.
FAQ
Common questions about evidence management.
Related answers
Questions practitioners ask.
GET STARTED
See your evidence always there.
Book a 30-minute demo scoped to the frameworks you carry and see the evidence lifecycle and control library built on them. You talk to the people who run the program. Priced by program scope, not per seat. Data in Switzerland and the EU.