Control Status
Passed/failed/at-risk indicators
Last evidence timestamp
Owner and team view
A live control environment for regulated firms.
ATLAS is a Continuous Regulatory Posture Assurance System built around controls, evidence, ownership, remediation and defensibility.
Dashboard visuals are representative. Final configuration depends on client scope and data sources.
ATLAS is not a generic security dashboard or FCA compliance dashboard bolt-on. It delivers continuous control drift detection, regulatory posture visibility, evidence tracking and remediation ownership — answering what regulators ask: are your controls operating as documented, who owns them, when were they last evidenced, and what happens when they drift?
What ATLAS shows you
Drift Signals
Overdue control alerts
Missed review windows
Unsupported control warnings
Evidence Coverage
Missing evidence list
Expiry warnings
Linked document audit trail
Remediation Queue
Priority and SLA countdown
Escalation path
Closure evidence checks
Regulatory Mapping
FCA / ICO / ISO / CE mapping
Gap heatmap
Control-to-obligation traceability
Executive Reporting
Monthly Control Drift Report
Quarterly board pack
Trend and narrative summary
Regulator-mapped by design.
HIMAYA uses wording around alignment, mapping, readiness and evidence support. HIMAYA does not certify firms or guarantee regulatory approval.
FCA
Operational resilience, governance, systems and controls alignment.
Outputs: Board reporting, owner mapping, remediation tracking, incident readiness
UK GDPR / ICO
Security of processing, breach readiness and data protection governance support.
Outputs: DPIA prompts, ROPA support, evidence logs, access controls
ISO 27001
Annex A control alignment and evidence readiness.
Outputs: Access control, incident response, supplier security, backup, awareness
Cyber Essentials
Security hygiene and evidence support.
Outputs: MFA, patching, malware protection, secure configuration, firewalls
SRA (Future)
Future support for law firms handling sensitive client data.
Outputs: Coming Soon