Governance, Risk & Compliance
RegScale CCM
OSCAL-native continuous controls monitoring with automated evidence collection and audit reporting.
RegScale CCM Overview
What it does
RegScale CCM is a Continuous Controls Monitoring (CCM) platform that replaces point-in-time, document-driven compliance with control state that is measured and maintained continuously. Its distinguishing mechanism is a NIST OSCAL-native data model: catalogs, profiles, system security plans, components, SAP/SAR and POA&Ms are held as structured, machine-readable objects rather than Word and Excel artifacts, and an API-first mesh architecture pulls control evidence from scanners, cloud security hubs and ITIL systems into a single control record.
How it works
The platform runs a six-phase control lifecycle of build program, collect evidence, assess, fix issues, manage risk and governance. Connectors ingest findings from vulnerability scanners, cloud-native security hubs and CI/CD pipelines, then map them onto control implementations across more than 60 digitized frameworks including FedRAMP, CMMC 2.0, PCI DSS 4.0, ISO 27001 and GDPR. RegML, the AI engine, drafts control implementation statements, explains control intent and scores implementation gaps through RegML Auditor. Export wizards emit OSCAL, eMASS and FedRAMP artifacts on demand. RegScale is also sold through AWS Marketplace, including the Intelligence Community Marketplace.
Credentials and traction
FedRAMP High authorized since June 2025 under Department of Homeland Security sponsorship, and certified against SOC 2 Type II, ISO/IEC 27001:2022, TX-RAMP Level 2 and Cloud Security Alliance STAR Level 1, with Department of Defense Impact Level 5 in process. RegScale was named a Gartner Cool Vendor in 2025 and recognized in the 2026 Gartner Market Guide for DevOps Continuous Compliance Automation Tools. Published customers include US Marine Corps Community Services and Fortune 500 financial services and healthcare firms.
Key Capabilities
mapped to solution categoriesApplies AI and machine learning to assess control state, automate framework mapping, and surface insights from large volumes of control data.
Provides customizable dashboards and analytics that report control posture to auditors, the board, and regulators, supporting use cases such as SEC cyber disclosure and DORA readiness.
Continuously and automatically collects control evidence from connected tools to demonstrate compliance to auditors and regulators, replacing manual, point-in-time evidence gathering.
Translates control posture into business-aligned cyber-risk reporting, enriching control gaps with business context and quantification so remediation is prioritized by impact.
Monitors deployed controls in real time to confirm they are operating effectively, surfacing control failures and weaknesses promptly rather than at point-in-time audits.
Maps measured controls to internal policies and external frameworks (NIST CSF, CIS, PCI DSS, DORA, ISO 27001) and crosswalks overlapping requirements to track compliance posture.
Ingests data from diverse security, IT, and business tools through agentless connectors into a central platform, the foundation that feeds continuous control measurement.
Prepares audit-ready evidence packages and supports collaboration with internal and external auditors.
Continuously tests and monitors control operation and flags failures across the environment.
Automatically and continuously collects control evidence from connected systems for audit readiness.
Maps controls across multiple frameworks and crosswalks overlapping requirements to reduce duplicate work.
Provides connectors to cloud, identity, HRIS, MDM and ticketing systems to automate evidence collection.
Provides prebuilt control libraries mapped to frameworks such as SOC 2, ISO 27001, NIST CSF, PCI DSS and HIPAA.
Manages security policies and collects employee attestations to support compliance.
Supports configuration of assessment questionnaires, evidence collection workflows, approval routing, and report templates without professional services or platform code changes.
Compliance
certificationsIntegrations
compatible toolsImplementation & support
Info last updated on July 26, 2026
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