Government Compliance Software That Holds Up Under Scrutiny

Mitratech’s purpose-built government compliance solution helps agencies meet evolving regulatory requirements with precision and consistency. By integrating functions like policy distribution, audit management, and regulatory tracking, the platform aligns with leading frameworks such as FISMA, HIPAA, NIST, and SOC 2 — empowering agencies to stay ahead of both short-term mandates and long-term governance goals.

Mitratech unifies departments on a scalable, cloud-based platform that reduces manual work and enhances operational efficiency. Agencies can automate everything from COI disclosures to legal holds using configurable workflows and user-friendly templates — enabling faster execution and consistent compliance monitoring across the full lifecycle of government operations.

Yes. With user-friendly dashboards, you can assign, monitor, and report on required employee training — such as ethics, No FEAR Act, sexual harassment, and cybersecurity — while managing policy revisions and attestations; applicable certifications; and incident intake and resolution. This integrated solution makes it easy to meet compliance reporting obligations and ensure complete audit trails for internal and external stakeholders.

The platform combines risk assessment, mitigation, and remediation features into a cohesive toolkit. You can proactively flag control gaps, launch remediation workflows, and track outcomes for issues related to third-party risk, IT vulnerabilities, policy violations, or outdated procedures — reducing exposure before they result in enforcement or funding disruption.

Yes. Agencies can oversee the entire lifecycle of third-party engagement — including onboarding, vetting, and performance monitoring — while documenting alignment with procurement protocols, SOC 2, FAR/DFARS, and internal standards. Automated alerts, approval workflows, and remediation tracking support consistent oversight at scale.

Core platform capabilities include version-controlled policy management, automated attestation tracking, legal hold activation, and defensible retention scheduling. Centralized dashboards give decision-makers rapid visibility into compliance status, open issues, and completed remediation efforts — enabling demonstration of continuous improvement and ensuring full readiness for audits, inspections, or investigations.

Mitratech meets stringent data security and privacy standards, with secure hosting, access controls, and audit trails that help agencies meet requirements under CJIS, GLBA, HIPAA, and SOC 2. Built-in controls support compliance reporting and simplify data protection across both internal systems and third-party connections.

Yes. Agencies can track ISO 27001-aligned policies, manage internal risk assessments, and document corrective actions within a single system. The platform’s templates, dashboards, and change management workflows help maintain compliance and streamline efforts toward certification.