First Compliance Project in Humadroid
Set up your first compliance project in Humadroid — define structure, assess risks, and connect controls. Here’s how to start managing audits and frameworks like ISO 27001.
Compliance work starts with clarity. In Humadroid, you can build structured, audit-ready projects that help you manage everything from internal policies to ISO 27001 or SOC 2 certification workflows.
Here’s a quick guide to get started:
✅ Create Your Project
Go to Compliance > + Create New > Project. Fill in name, dates, owner, and optionally select a compliance framework (e.g., ISO 27001) and risk scoring method.
🧩 Add Structure
Define custom sections and control points or use a preloaded framework to save time.
⚠️ Identify and Score Risks
Log risks, assign categories, and assess each using a built-in or custom scoring model (likelihood × impact). Humadroid supports scoring across multiple impact dimensions like legal, financial, and reputational.
🛡 Choose a Treatment Strategy
Select how you want to manage each risk: accept, mitigate, avoid, transfer, or monitor. You can also link relevant documents and controls.
📎 Add Documentation
Upload supporting materials, policies, or internal evidence, and link them directly to risks and controls for full audit traceability.
Once your first risks are added, you’ve created a live risk register and laid the foundation for a structured compliance program.
