Six fully integrated modules — built to work together, configurable per tenant.
Upload any file, map it to ISO controls, set expiry reminders, and permanently lock validated evidence. Auditors see exactly what you want them to see.
A.5.1CurrentA.8.8CurrentA.5.15ExpiringA.6.3CurrentWrite policies in a rich text editor, publish for acknowledgement, track who has signed. Full version history and revision control built in.
Compliance is not just an IT responsibility. Every employee plays a role. The Employee Portal gives each person a personalized view of their onboarding tasks, assigned documents, training and equipment.
Interactive onboarding flow with HR, IT, Security and Compliance steps. Employees mark their own progress.
Employees open, read and digitally sign NDAs, policies and handbooks with full audit trail.
Assign mandatory training modules, track completion and store certificates with due date reminders.
Real-time view of your compliance posture — which controls are fully evidenced, which have gaps, and what needs attention before your next audit.
Percentage-based readiness score per control domain, updated in real time as evidence is added.
Instantly see which controls have no evidence, insufficient evidence, or expired evidence.
Generate a structured evidence package organized by control, ready to share with your auditor.
5×5 risk matrix, treatment plans, residual risk tracking, owner assignment. Link evidence directly to risks to prove your controls are working.
Tier your vendors from Critical to Low, track security reviews, monitor BAAs and MSAs, and flag overdue assessments automatically.
Book a 30-minute demo and we will walk through the modules most relevant to your compliance program.