Comply (Frameworks, Checklists, Risk)
Manage frameworks, checklists & evidence, audit reports, and a risk register.
Audience: Compliance admins, auditors, risk owners
Compliance Frameworks
Manage frameworks, track checklist items, and review audit artifacts.
POST /computecomplete/organizations/{organization}/comply/frameworksCopied/computecomplete/organizations/{organization}/comply/frameworks/{framework}Copied/computecomplete/organizations/{organization}/comply/frameworks/{framework}/checklistCopied/computecomplete/organizations/{organization}/comply/frameworks/{framework}/auditCopied- Create/store framework
- Open framework and checklist
- Review audit report
Checklist Items & Evidence
Progress and validate compliance items through evidence and approvals.
POST /computecomplete/checklist-items/{item}/statusCopiedPOST /computecomplete/checklist-items/{item}/assignCopiedPOST /computecomplete/checklist-items/{item}/evidenceCopiedPOST /computecomplete/evidence/{evidence}/approveCopiedPOST /computecomplete/evidence/{evidence}/rejectCopied- Update item status
- Assign items
- Upload & approve/reject evidence
Risk Register
Log risks, assign mitigations/assessments, update status, and track approvals.
/computecomplete/organizations/{organization}/comply/risk-registerCopiedGET/POST /computecomplete/organizations/{organization}/comply/risk-register/create, /comply/risk-registerCopied/computecomplete/organizations/{organization}/comply/risk-register/{riskItem}CopiedGET/PUT /comply/risk-register/{riskItem}/edit, /comply/risk-register/{riskItem}CopiedMitigations: POST/PATCH /computecomplete/organizations/{organization}/comply/risk-register/{riskItem}/mitigationsCopiedAssessments: POST/PATCH /computecomplete/organizations/{organization}/comply/risk-register/{riskItem}/assessmentsCopied- Create and update risk items
- Add mitigations and assessments
- Approve or reject assessments