Platform features

Build and manage your information security management system in one workspace.

The work, connected.

A place for every part of your compliance program.

Move between policies, people, assets, and evidence without losing the context. Explore the seven areas of your workspace.

Give every policy a clear owner.

Draft policies from templates, assign owners, and keep approvals and employee acknowledgements with the document they belong to.

Policies & approvalsIllustrative records

Access control policy

Security team · Version 2

In review

Acceptable use policy

People team · Version 1

Approved

Information classification

Security team · Draft

Draft
Example data for a closer look at the workflow.
Explore Policy Center

The rest of your working day, covered.

Keep the whole program moving.

The seven core areas connect to the everyday work behind compliance: reviews, training, tasks, and customer requests. Access depends on your role and workspace configuration.

Audits and follow-through

Plan reviews, record findings, and keep the actions that follow an audit visible.

  • Framework mapping and Statement of Applicability
  • Audit planning, testing, and approvals
  • Evidence requests, remediation, and exports
  • Corrective-action and exception tracking

People and accountability

Give employees a place to complete their part of the security program.

  • Security training, assignments, and assessments
  • Policy-acknowledgement campaigns and reminders
  • Employee security hub and device records
  • Assigned tasks and notifications

Reviews and oversight

Bring recurring reviews and security findings into the same working context.

  • Access-review campaigns and decisions
  • Management-review meetings
  • Vulnerability findings and scan records
  • Activity history, executive reports, and read-only views

Customer and team workflows

Coordinate security requests with customers and the people responsible for answering them.

  • Questionnaire builder, assessments, and knowledge base
  • Customer accounts, conversations, and subscribers
  • Trust-portal documents, access approvals, and analytics
  • AI-assisted drafting, chat, and saved reports
  • Role-based administration and integration settings

Discuss the workflows, frameworks, and permissions your team needs during a product walkthrough.

Request a walkthrough
Evidence and review

Keep evidence connected to controls

Upload supporting documents, link them to controls, and keep evidence requests and review work together. Review the collection methods available in your workspace during a product walkthrough.

  • Evidence requests with assigned owners
  • Document uploads and review history
  • Control mapping and evidence-expiry tracking
  • Audit reporting and exports
Illustrative evidence workflow · Example records
Evidence review queue

Quarterly access review

Access management

In review

Backup test record

Business continuity

Uploaded

Training completion report

Security awareness

Requested

Keep the supporting record, control, and review status in context.

Make room for the work that matters.

Your next review starts with a clearer picture.

Bring your team’s compliance work together. Explore the workspace or talk with us about your requirements.

Request a demoExplore the platform