One wiki. Every policy, every proof, every control.
No 47-tab spreadsheet. No 200-field form wizard.
Just a wiki. That happens to make you audit-ready.
Everything Is a Page
controls/cyfun-small/pr/mfa-policy → what to do
entities/devices → what's in scope
policies/password-policy → how you do it
reports/evidence-gaps → what's missing
Click any page. Edit inline. Add evidence. Link pages together. Version history tracks every change.
It's a wiki. You already know how it works.
But Smarter Than a Wiki
- Evidence blocks track completion, expiry, scope
- Reports compute live from page content
- CSV blocks become sortable, filterable tables
- Scope blocks auto-calculate from your data
- Framework provisioning creates all pages instantly
- AI maps your CSV columns to entity fields
Kill the Spreadsheet
Compliance evidence in a spreadsheet:
- No version history
- No expiry tracking
- No linked policies
- No live gap reports
- No audit-ready export
Same effort. None of the output. Switch to a wiki that actually works.