Platform Features

Build your security program once and map it across multiple compliance frameworks simultaneously. No need to maintain separate documentation for each standard.

• SOC 2 Type I & Type II
• ISO 27001:2022
• NIST Cybersecurity Framework 2.0
• CIS Controls v8
• HIPAA Security Rule
• GDPR & CCPA
• PCI DSS, FedRAMP, and 22+ more

Automatically map evidence to framework controls with AI-powered suggestions. Track implementation status, assign owners, and monitor progress across all frameworks.

• Visual compliance dashboards
• Control status tracking (Not Started, In Progress, Implemented)
• Evidence linking and attestation
• Implementation progress reports

AI analyzes your current state and identifies missing controls, incomplete evidence, and policy gaps. Get prioritized recommendations with effort estimates.

• Automated gap identification
• Risk-based prioritization
• Effort and impact scoring
• Remediation tracking

Upload policies, procedures, and security documentation. Evidence is automatically extracted, mapped to controls, and matched to relevant compliance requirements.

• Policy and procedure analysis
• Automatic evidence extraction
• Control mapping with confidence scores
• Support for PDF, Word, Excel, and more

Paste vendor security questionnaires and draft responses using your evidence library and compliance documentation. Reduce questionnaire response time from days to minutes.

• Automatic answer generation
• Evidence-backed responses
• Human review workflow
• Answer library for consistency

Deploy processing entirely on your infrastructure with Ollama. Your compliance data never leaves your network.

• On-premise AI processing
• No data sent to third parties
• Zero cloud AI costs
• Full control over AI models

Store all security evidence in one place. Link evidence to controls, track versions, and maintain an immutable audit trail for auditors.

• Centralized evidence storage
• Version control and history
• Automatic control linking
• Audit-ready organization

Create, manage, and publish security policies and procedures. Track approvals, maintain versions, and ensure team-wide access to current documentation.

• Policy templates and generators
• Approval workflows
• Version control
• Policy-to-control mapping

Generate comprehensive compliance reports for internal reviews or external audits. Export evidence packages with all linked documentation.

• One-click compliance reports
• Evidence package exports
• Control status summaries
• Framework-specific formatting

Send security assessments to vendors via secure, no-login links. Track response status and automatically score vendor risk based on their answers.

• Customizable assessment templates
• Secure vendor portal (no account required)
• Automated risk scoring
• Response tracking and reminders

Maintain a comprehensive vendor risk register with criticality ratings, assessment history, and ongoing monitoring status.

• Vendor inventory and profiles
• Risk tiering (Critical, High, Medium, Low)
• Assessment history and trends
• Renewal and re-assessment tracking