Compliance

Read and manage your compliance posture

Find your compliance posture score, understand what drives it, and use automation and monitoring to keep it live.

Compliance Initiatives

Create a compliance initiative

Launch a compliance program against a framework, with dates, mapping, owners, and governance.

Frameworks & Standards

10 steps

Build a custom framework

Create a framework end to end: type, response options, artefacts, categories, controls, and monitors.

10 steps

Configure objectives and controls

Set up objectives, sub-objectives, controls, and each control's assessment, risk, and guidance.

Add third-party and monitoring objectives

Use the ready-made objectives for fourth-party exposure and continuous monitoring.

Controls & Assessments

Assess controls

Open an initiative, browse objectives, and set the assessment response on each control.

Control Cadence

Manage control cadence

Set and monitor how often controls are tested.

Control Mapping

Use control mapping

See how your controls map across frameworks so you assess once and comply many.

Assessors

Review assessors

See who is assessing the initiative and how the work is distributed.

Evidence & Artefacts

Provide evidence for a control

Self-provide an artefact and track it through validation, approval, and audit.

Artefact Editor & Templates

Edit an artefact in the editor

Write, format, and publish an artefact in the in-app editor, and export it as a document.

Generate or download an artefact

Download a ready template or generate a personalized artefact from the wizard.

Gaps & Remediation

Review gaps, remediate, or request an exception

See open gaps and their cost, then start remediation or request an exception with approvers.

Dashboard & Insights

Read the compliance dashboard

Get the posture, maturity, control, and loss picture for a compliance initiative.

Audit & Sign-off

Manage the audit of a compliance initiative

Track audit progress, requirements, and findings inside a compliance initiative.

Assess requirements and sign off

As an auditor, review each requirement's controls and evidence, then sign it off.

Review and rule on evidence

As an auditor, review provided evidence and record a verdict.

Use AI to audit evidence

Review the AI audit verdict for each evidence and apply it.

Manage the audit workstream

Plan and track the audit program activities.

Raise an audit finding

Raise a finding against a requirement and track its corrective action plan.

Reporting

Issue and sign off the audit report

Upload audit documents and complete sign-off and acknowledgment.

Quantitative Analysis & KPIs

Run quantitative risk analysis

Quantify risk in financial terms with FAIR and Monte Carlo on a compliance initiative.

Track performance and risk indicators

Add and manage KPIs and KRIs on a compliance or risk initiative.