First Compliance Project in Humadroid

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First Compliance Project in Humadroid

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.

👉 See the full tutorial 

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