The Onboarding Roadmap shows all required steps to get started with DSALTA and move toward audit readiness.
It brings together framework setup, policies, integrations, testing, and vendor onboarding in a single, structured view so you always know what to do next.
Framework selection
At the top of the page, you can choose the active framework you’re working on, such as SOC 2 or ISO 27001.
The roadmap automatically updates based on the selected framework and only shows tasks that are relevant.
You can also start a new compliance effort at any time by selecting New Compliance Process.
Roadmap steps
The roadmap is divided into clear stages that represent the compliance lifecycle:
Onboarding
Policies & People
Automated Tests & Risks
Trust & Audit Readiness
Each step includes actionable tasks, estimated completion times, and direct links to complete the work.
Progress tracking
As tasks are completed, DSALTA updates your progress automatically.
This helps you quickly see:
Which tasks are complete
What still requires action
How far along you are in the process
The roadmap acts as a central checklist for your compliance journey.