ComplianceIQ
The only compliance management platform built specifically for PTA's CTDISR-2025 framework. Track every control, manage your evidence, and walk into your regulatory audit prepared.
Compliance Managed in Spreadsheets Fails Audits
CTDISR-2025 requires telecom operators to maintain ongoing compliance across 19 sections and 104 controls - with evidence that auditors can inspect, verify, and validate. Most operators track this in spreadsheets, shared drives, and email threads.
When PTA's auditors arrive, evidence is scattered, controls are undocumented, and gaps that could have been closed months earlier become formal findings. ComplianceIQ centralises everything - every control, every piece of evidence, every remediation action, and every audit report in one platform built around CTDISR-2025.
Audit-Ready Always
Control status and evidence accessible in one place. No scrambling when auditors arrive.
PTA-Native Structure
Built around CTDISR-2025 sections and controls exactly as PTA audit firms assess them.
CISO Dashboard
Gives your CISO or fractional CISO a single view of your compliance posture at any point.
Continuous Compliance, Not Annual Panic
Map
Load your organisation into ComplianceIQ. Every CTDISR-2025 control is pre-loaded. Assign owners and set target dates for each control domain.
Track
Update control status, upload evidence documents, and log remediation actions as your team works through them. The dashboard shows your live compliance posture.
Report
Generate an audit-ready compliance report at any time. Formatted to match what PTA's third-party audit firms expect to see.
Everything Your Compliance Program Needs
CTDISR-2025 Control Library
All 19 sections and 104 controls pre-loaded. No setup required. Mapped to PTA's audit assessment criteria.
Evidence Management
Upload and link supporting documents to each control. Policies, configurations, test results, training records - all in one place.
Control Ownership
Assign each control to a responsible owner. Track completion status, due dates, and overdue items.
Gap and Risk Register
Identified gaps automatically populate a risk register with severity ratings and recommended remediation actions.
Audit Report Generator
One-click generation of a structured compliance report formatted for PTA regulatory audit submission.
CISO Dashboard
Executive summary view of your compliance posture for ISSC board reporting as required under CTDISR-2025.
Pricing Built Around Your Operation
Pricing is based on your organisation size and assessment scope. We do not publish fixed tiers because different operators have fundamentally different needs.
Organisation Size
Scales with team size and number of compliance control owners.
Audit Cycles
Annual or continuous compliance tracking. Priced per compliance cycle.
Add-On: CISO Support
Pair ComplianceIQ with our fractional CISO service for full governance coverage.
14-day free trial available. No credit card required.
Need Help Managing Your Compliance Program?
CISO-as-a-Service
Senior cybersecurity leadership to own and operate your ComplianceIQ compliance program.
CTDISR Audit Readiness
Hands-on preparation to close gaps ComplianceIQ identifies before your formal PTA audit.
Stop Managing Compliance in Spreadsheets
ComplianceIQ is in early access for PTA-regulated telecom operators. Request your trial today.