Getting Started#

Welcome to Qudit! This guide will help you get up and running.

Overview#

Qudit helps you manage compliance by:

  1. Uploading control frameworks (e.g., ISO 27001, NIST, your internal policies)
  2. Mapping controls between frameworks to find coverage and gaps
  3. Running assessments to track implementation status
  4. Building a knowledge base of implementation evidence

User Roles#

RolePermissions
AdminFull access, user management
AuditorCreate mappings, manage assessments, review responses
ImplementerRespond to assigned controls, provide implementation evidence

First Steps#

1. Upload Your Control Sets#

Navigate to Documents and upload your compliance frameworks:

  • PDF documents — Qudit uses AI to extract controls automatically
  • Excel files — Map columns to control ID and text
Mark documents as **Internal** (your policies) or **External** (regulatory frameworks) for better organization.

2. Create a Mapping#

Once you have at least two control sets, go to Mappings to create a mapping:

  1. Select a source document (usually your internal policies)
  2. Select one or more target documents (frameworks to map against)
  3. Qudit generates AI-suggested mappings based on semantic similarity

3. Review and Assess#

  • Review the suggested mappings and adjust as needed
  • Identify gaps — source controls without matching targets
  • Create a gap assessment to track implementation of unmapped controls

Next Steps#

Control Sets Forward