Compliance Management
Track control implementation across ISO 27001, SOC 2, NIST, and your own custom frameworks — with an audit-readiness score and a cross-framework view that shows where one control satisfies many obligations.
Prebuilt control catalogs for common frameworks, plus custom frameworks
Per-framework audit-readiness scoring
Cross-framework mapping to reuse evidence and controls
What you can do
Cross-framework matrix
See at a glance how a single control contributes to multiple frameworks, so you close gaps once instead of repeating work per audit.
Evidence vault
Attach policies, screenshots, and certificates directly to controls — with AI suggestions for which controls a new piece of evidence supports.
Readiness scoring
A weighted score combines control implementation, evidence coverage, and review timeliness so you always know where you stand.
Review scheduling
Set review dates on plans and controls; upcoming and overdue reviews surface on the calendar and dashboard automatically.
Common questions
Which frameworks are supported?
Common frameworks ship with prebuilt control catalogs, and you can define your own custom framework with its own controls at any time.
Can one control cover multiple frameworks?
Yes — the cross-framework view is built precisely so shared controls and their evidence are reused rather than duplicated.