GRC capabilities

Compliance Automation

Map frameworks to controls, assign owners and collect evidence through scheduled assessments and automated tests.

Functionality

What you can manage

  • Framework Mapping
  • Control Library
  • Control Ownership
  • Automated Control Tests
  • Evidence Collection
  • Vendor Assessments
  • Assessment Scheduling
  • Compliance Gap Tracking
Frameworks & regulations

Connect your controls to your compliance obligations.

Organize control ownership, assessments and evidence around the frameworks and regulations relevant to your organization. Map shared controls across requirements to keep compliance work connected.

  • SOC 2
  • GDPR
  • PCI DSS
  • HIPAA
  • ISO 27001
  • NIST
  • EU AI Act
  • NIST AI RMF
  • ISO 42001
Trust Center

Make approved trust information easier to share.

Bring security documentation, compliance information and supporting evidence into a dedicated Trust Center for customers and reviewers.

In your operations

Part of your GRC workflow

Connect controls, evidence, security posture and remediation with risk ownership and audit reporting.

A control test fails. Assign ownership, plan remediation, apply approval gates and retest the control before closing the finding.

Explore the complete domain →
Control & visibility

Define the scope before execution

Set the applicable policies, connected resources and approval requirements. Review the result of each action and route exceptions to the responsible team.

Control gaps connected to accountable owners, treatment decisions and supporting evidence.

See Compliance Automation in your environment.

Discuss your systems, required integrations, permission scopes and rollout priorities with our team.

Discuss your requirements →