Audit-Ready. Always.
Automated evidence collection for your chosen frameworks—from ISO and SOC 2 to sector-specific regulations. Say goodbye to spreadsheet chaos.
Control A.6.1
Evidence collected automatically via API.
Control A.7.1
Evidence collected automatically via API.
Control A.8.1
Evidence collected automatically via API.
Control A.9.1
Evidence collected automatically via API.
Policy Management.
Create, distribute, and track policy acknowledgments across your entire workforce.
Information Security Policy
100% Acknowledged
Audit & Findings
Audit Readiness.
Manage Internal Audits, track Findings, and link Evidence directly to controls.
Regulatory Reports
Auto-generated for CYSEC, CBI, FCA
Open Findings
CriticalMissing MFA on Admin Portal
MajorOutdated Vendor Agreement
MajorFirewall Patch Pending
Actions Management
Close the Loop.
Track remediation tasks, assign owners, and monitor progress. Ensure no finding or risk goes unaddressed.
Action Items
3 PendingImplement MFA for Admin AccessOverdue
Owner: IT SecurityDue: Yesterday
Update Privacy PolicyDue Today
Owner: LegalDue: Today
Document Management
Single Source of Truth.
Centralize your policies, procedures, and evidence. Ensure version control, approval workflows, and easy access for audits.
Version Control Sign-off Workflows Role-Based Access
Policy Library
Information Security Policy
v2.4 • Updated yesterday
Remote Work Guidelines
v1.1 • Common.PendingReview
Risk Assessment Template
v3.0 • Draft
KYC & Vendor Control
Assess Your Partners.
Streamline counterparty due diligence with customizable questionnaires, weighted scoring, and approval workflows.
Vendor Security Assessment
In progress1. Do you have an Incident Response Plan?
2. Is data encrypted at rest?
Total Score45/100