Platform Capabilities

Compliance management modules

Explore tools for security documentation, risk assessments, policy distribution, and supplier reviews.

Clause 5.2 Policy Control

Policy Center

Centralized workspace to draft, review, approve, and distribute security policies. Map policy clauses directly to compliance controls and track employee digital sign-offs.

Illustrative example

Active Policy Documents98% signed
Access Control Policy v2.0Approved
Data Retention Policy v1.4Approved
Clause 8.2 Supply Chain

Vendor Risk

Manage third-party supply chain risk with customizable security questionnaires. Send assessment links directly to vendors, track submission statuses, and store security profiles in one GRC hub.

Illustrative example

Vendor Risk Scoring4 active
Vendor: SendGrid Inc.Low Risk
Vendor: Vercel HostingLow Risk
Trust Portal & NDAs

Customer Trust

Build confidence with a secure, public-facing trust portal. Share compliance documents securely under NDA, automate security questionnaire answers, and accelerate enterprise sales.

Illustrative example

Public Trust CenterActive
SOC 2 Type II ReportNDA Required
ISO 27001 CertificatePublic Download
Clause 8.1 Asset Classification

Inventory Management

Maintain a complete inventory of physical, virtual, and software assets. Classify assets by data sensitivity level and automatically track ownership and risk profiles.

Illustrative example

Asset Register142 Assets
db-prod-cluster (RDS)Confidential
office-wifi-router (HW)Internal
Framework Cross-Mapping

Compliance Hub

De-duplicate your compliance efforts. Map controls once and automatically apply them across ISO 27001, SOC 2, HIPAA, GDPR, and other leading frameworks.

Illustrative example

Control Cross-Mapping100% Synced
Control: AC-1 Access Control Policy
ISO: A.9.1.1SOC2: CC6.1NIST: AC-2
Clause 6.1 Risk Treatment

Risk Management

Identify, analyze, and manage security risks across your organization. Model threats, generate mitigation workflows, and keep executive teams aligned with real-time risk scoring heatmaps.

Illustrative example

Risk Likelihood MatrixActive
Risk: Unencrypted DB BackupsScore 15 (Critical)
Risk: Weak MFA policiesScore 9 (Medium)
Clause 8.1 Evidence Lifecycle

Evidence Vault

Secure, automated evidence collection pipeline. Sync configurations and audit logs directly from cloud providers, identity databases, and version controls, mapping them continuously to control requirements.

Illustrative example

Evidence Ingest Engine Ingesting
AWS CloudTrail Log (0b3f8...)Stored
GitHub branch rules (91aef...)Stored

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.