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Compliance

CleverOps helps teams operationalize governance and assemble audit-ready evidence. This page describes product capabilities and typical control areas; it is not a certification claim.

Audit-ready exports

Generate structured outputs and evidence packs for stakeholders and auditors. Exports are designed to be consistent and reviewable.

Approvals & review

Workflows are built to support reviewable decisions (for example, approvals around access, renewals, and policy changes) so teams can show what happened and when.

Training attestations

Training assignments can be tracked with completion and attestation to support policy acknowledgment and compliance reporting.

External portal controls

Share evidence externally with controlled access via portal links and optional OTP verification, enabling auditor-friendly collaboration without broad internal access.

Questions

If you need a security or compliance package (subprocessors, DPA, or control mappings), contact hello@cleverops.ai.