COMPLIANCE, RISK AND AUDIT MANAGEMENT
Build an audit-ready compliance program in one connected workspace
Manage frameworks, controls, policies, evidence, risks, vendors and workforce compliance with complete traceability and human-controlled automation.
Traceability Matrix
Requirement → Control → Evidence| Framework | Requirement | Control | Evidence | Status |
|---|---|---|---|---|
| SOC 2 | CC6.1 Logical Access | Single Sign-On (SSO) | IdP config export | Mapped |
| SOC 2 | CC7.2 Monitoring | Vulnerability Scanning | Latest scan report | In review |
| ISO 27001 | A.8.13 Backup | Backup & Recovery | — | Gap |
| SOC 2 | CC1.4 Competence | Security Awareness Training | Completion records | Mapped |
Connected compliance
Map requirements across ISO 27001, SOC 2 and other frameworks to shared internal controls, policies and evidence.
Audit-ready traceability
See how requirements, risks, controls, policies and evidence connect — and identify gaps before an audit.
Governed workflows
Assign owners, collect approvals, track changes and maintain a defensible audit trail for every important decision.
Core capabilities
Framework and control management
Enable the frameworks you need and map every requirement to a shared library of internal controls.
Policy lifecycle and approvals
Draft, review, approve, and publish policies with version history and tracked acknowledgement.
Evidence collection
Upload and attach evidence directly to the controls it satisfies, with a full history of every change.
Risk and treatment management
Identify, assess, and treat risks, with formal acceptance and review recorded end to end.
Vendor and asset oversight
Track vendors and assets with ownership, criticality, and recurring security review cycles.
Personnel training and acknowledgements
Assign training and policy acknowledgements to your workforce and track completion automatically.
How it works
Select your frameworks
Turn on SOC 2 and the other frameworks relevant to your business.
Connect controls and evidence
Map each requirement to a control and attach the evidence that satisfies it.
Assign owners and resolve gaps
Give every control, policy, risk, and vendor a clear owner, and see what's still missing.
Prepare and export audit records
Hand an auditor a complete, traceable record instead of assembling one from scratch.
Supported frameworks
Additional frameworks are in active development.
Security and trust
Tenant isolation
Every organization's data is isolated at the database layer — no query can cross tenant boundaries by mistake.
Role-based access
Distinct owner, admin, member, reviewer, auditor, and employee roles gate every read and write.
Approval controls
Ownership changes, approvals, and status transitions are separate, deliberate actions — never a side effect of an ordinary edit.
Audit logging
Every approval, change, and denied attempt is recorded with who, what, and when.