Manage Your Controls, All In One Place

Modules That Facilitate & Enhance Compliance

One Platform. Multiple Frameworks.

We help companies with multiple compliance requirements certify, implement, and manage their program at scale

Clear Return On Investment

Project Discussion
They may offer a range of services, from project-based work to ongoing support and maintenance.
Multi-Product
Relieve your engineering team by automating, mapping, and making audit evidence clear.
At Scale
Your team can easily navigate new frameworks, products, and acquisitions.

Manage Your Controls, All In One Place

Customize, map, and manage your controls and evidence across multiple frameworks

Controls Module

Dynamic Dashboarding At-a-glance and real-time insights​
Control Ownership Assign and manage controls with precision  ​
Multi-Framework Management Harmonize multiple security frameworks effortlessly ​
Evidence Tracking Methodical evidence collection, storage, and retrieval

Modules That Facilitate & Enhance Compliance

Assessments

Audit Management
Manage, track, and assign audit activities​

Evidence Made Simple
Secure uploads with real-time progress monitoring​

Seamless Continuity
YoY consistency from retained assessments, notes, evidence, reports, and insights

Risk Register

Best Practices Built-In​
Identify, score, and prioritize potential risks based on risk assessment best practices​​

​Track Risk In One Place​
Imagine your whole leadership tracking risks in one place​

​Drive Decisions​
Remedial actions based on real-time data​

​Easy Control Mapping
​Tie your risks back to your unique control environment​

Project Management

Manage Compliance Tasks
Manage all tasks and project statuses and eat-a-glance

Manage New Framework Additions
Implement new frameworks or manage other big initiatives

Track Gaps to Remediation
Log identified gaps, assign owners, and track progress toward maturity

Real-time Reporting
Comprehensive dashboards and reports to keep you informed

Compliance Calendar

Advanced Tracking
Track all compliance activities in a single calendar view​

Stay Organized
Synchronized calendar events to your work calendar​

Assign Roles
Add owners and collaborators to calendar events​

Continual Compliance
Deploy templated recurring compliance activities
Portal