Powerful compliance features

Everything you need to achieve and maintain compliance — without the complexity.

Pre-Built Framework Templates

Get started instantly with pre-configured templates for the most common compliance frameworks.

  • SOC2 Type I & II with all Trust Service Criteria mapped
  • HIPAA with complete Administrative, Physical, and Technical Safeguards
  • ISO 27001 with full Annex A control mapping
  • GDPR with data processing and privacy requirements
  • PCI-DSS with all 12 requirements pre-configured

Interactive Pre-Built Framework Templates Preview

AI-Powered Gap Analysis

Let artificial intelligence identify compliance gaps and provide actionable remediation guidance.

  • Instant analysis of your compliance posture against selected frameworks
  • Severity-rated findings with clear remediation steps
  • Effort estimation for each remediation task
  • Prioritized action items based on risk and impact
  • Replaces $200/hr compliance consultants

Interactive AI-Powered Gap Analysis Preview

Real-Time Compliance Dashboard

Monitor your compliance posture at a glance with live scoring and visual indicators.

  • Color-coded compliance scores (green/yellow/red)
  • Interactive compliance score gauge with trend tracking
  • Framework-specific progress tracking
  • Historical compliance trend charts
  • At-a-glance risk assessment overview

Interactive Real-Time Compliance Dashboard Preview

Audit Trail & Change Log

Maintain a complete, immutable record of all compliance activities for auditors.

  • Every action timestamped with user attribution
  • Searchable and filterable log entries
  • Category-based organization (auth, framework, analysis, system)
  • Immutable records that cannot be altered or deleted
  • Auditor-ready documentation at your fingertips

Interactive Audit Trail & Change Log Preview

One-Click Policy Generator

AI drafts complete policy documents tailored to your business. Edit, approve, and publish in minutes.

  • AI-generated policies covering all major compliance areas
  • Customized to your company context and industry
  • Professional formatting ready for auditor review
  • Version control with approval workflows
  • Templates for 10+ policy types across all frameworks

Interactive One-Click Policy Generator Preview

Vendor Risk Assessment

Score third-party vendors against compliance frameworks. Never let a vendor compromise your certification.

  • AI-powered vendor risk scoring (0-100)
  • Risk level classification: low, medium, high, critical
  • Compliance status tracking per vendor
  • Detailed findings and recommendations
  • Automated assessment scheduling

Interactive Vendor Risk Assessment Preview

Employee Training Tracker

Assign, track, and verify security awareness training. Stay audit-ready on the people side.

  • Create custom training modules by category
  • Assign training with due dates and reminders
  • Track completion rates and overdue assignments
  • Framework-specific training requirements
  • Completion records for audit evidence

Interactive Employee Training Tracker Preview

Smart Remediation Engine

Prioritized fix recommendations ranked by risk impact. Know exactly what to tackle first.

  • AI-generated remediation items from gap analysis
  • Impact scoring and effort estimation per item
  • Priority ranking by severity and business impact
  • Status tracking: open, in progress, resolved, deferred
  • Framework-specific remediation guidance

Interactive Smart Remediation Engine Preview

Export-Ready Reports

CSV and JSON reports formatted for auditors. One click and your evidence package is ready.

  • Compliance summary across all frameworks
  • Gap analysis history and findings export
  • Vendor risk assessment reports
  • Training completion and status reports
  • Complete audit trail export for auditors

Interactive Export-Ready Reports Preview

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