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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