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How It Works

Set up your compliance program in minutes, not months.

Define your scope, generate policies, collect evidence, and track compliance across 40+ frameworks. Here is what every step looks like.

Security Program

Define your scope and get framework recommendations.

Answer a few questions about your organization. The platform recommends which compliance frameworks apply to you based on your industry, data types, and business operations. Generate policies mapped to those frameworks with AI assistance.

Security Program
Scope questionnaire, framework recommendations, policy generation, and compliance dashboard in one place.
Framework Library
Browse 40+ frameworks including SOC 2, ISO 27001, NIST CSF, HIPAA, GDPR, PCI DSS, and more. View every control and track coverage.
Evidence & Knowledge

Upload evidence and build your knowledge base.

Upload policies, certifications, audit reports, and any compliance documentation. The platform organizes everything by security domain and makes it searchable. AI analyzes your documents and extracts relevant controls and mappings.

Evidence Library
Centralized storage for all compliance documentation. Organized by security domain, searchable, and ready for auditors.
Knowledge Base
AI-searchable repository of your compliance knowledge. Feeds into questionnaire answering and policy generation.
Integrations

Connect your tools and automate evidence collection.

Import compliance data via CSV from your existing tools. The platform validates data, flags compliance issues, and maps everything to your active frameworks.

Data Import
Import CSV exports from ServiceNow, Jira, AWS, Azure, Okta, Splunk, CrowdStrike, and more. SoD checks, MFA validation, and stale access detection built in.
Integrations
Upload CSV exports from your security tools. The platform validates and maps everything to your active frameworks.
Risk Management

Track risks, incidents, and vulnerabilities.

Maintain a live risk register with severity scoring and mitigation tracking. Log and manage security incidents. Run vulnerability scans against your external assets and track remediation progress.

Risk Register
Log risks with likelihood and impact scoring. Assign owners, track mitigations, and link risks to controls.
Incident Management
Document security incidents with timeline, severity, and resolution. Link to risks and generate post-incident reports.
Vulnerability Management
Scan external assets for vulnerabilities. Track findings, assign remediation owners, and verify fixes.
Third-Party Risk

Assess your vendors and manage third-party risk.

Send standardized security assessments to your vendors via secure link. They respond without creating an account. Responses are scored automatically and categorized into risk tiers. Schedule recurring re-assessments when certifications expire.

Third-Party Risk Management
Vendor assessments with SIG Lite, SIG Full, CAIQ, HECVAT, and custom templates. Auto-scoring and risk tiering.
Client Trust Center
Public-facing page where your customers can view your compliance posture, certifications, and security documentation.
Questionnaires

Answer security questionnaires with AI assistance.

Paste any security questionnaire from a client or prospect. AI drafts evidence-backed answers using your knowledge base, policies, and evidence library. Review each answer before sending. Nothing goes out without your approval.

Questionnaire Management
Import questionnaires from clients. AI drafts answers from your existing documentation. Track status and deadlines per client.
Audit Readiness

Stay audit-ready with reviews, calendar, and reporting.

Schedule recurring compliance reviews and track them on a shared calendar. Generate reports with linked evidence and control narratives. When audit season comes, everything is organized and ready to hand over.

Compliance Reviews
Schedule user access reviews, control assessments, and policy reviews. Assign reviewers and track completion.
Compliance Calendar
Track audit dates, certification renewals, review deadlines, and compliance milestones in one shared calendar.
Reports
Generate compliance summaries, risk reports, and audit-ready evidence packages. Export in PDF, CSV, or JSON.
Change Control
Log change requests with approvers, risk levels, and rollback plans. Maintain a complete audit trail of system changes.

Ready to get started?

Every module is included on every plan. Start your free trial today.

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