Every tool you need to manage governance, risk, and compliance. Powered by AI. Built for enterprise.
Leverage cutting-edge AI to generate audit-ready documentation and get instant compliance guidance.
Generate audit-ready compliance documents automatically. Powered by Claude AI, create policies, procedures, risk assessments, and more tailored to your organization.
Document Types: Information Security Policies, Risk Assessment Methodologies, Incident Response Plans, Business Continuity Plans, Data Protection Impact Assessments, and 45+ more.
Get instant answers to your compliance questions. Our intelligent chatbot understands all 11 frameworks and provides contextual guidance with specific control references.
Capabilities: Natural language queries, standard-specific knowledge, implementation recommendations, control cross-references, and best practice guidance.
The world's first GRC platform with comprehensive AI governance. Manage AI risks, ensure responsible AI development, and achieve ISO 42001 compliance.
Centralized view of all AI initiatives across your organization. Track use case counts, model risk distribution, and overall AI maturity scores. Complete visibility into your AI landscape.
Evaluate organizational AI readiness across 8 domains: Strategy, Governance, Data Management, Technology, Talent, Operations, Ethics, and Risk. Full, Quick, or Domain-specific assessment modes with weighted scoring.
Document and track all AI use cases with 4 risk tiers, status workflow, and impact assessments. Maintain a complete inventory of how AI is being applied across your organization.
Track AI/ML models with training data lineage, bias monitoring, and deployment status. Ensure transparency and accountability for all production AI models.
AI-specific risk assessments with automated risk extraction, control mapping, and mitigation tracking. Identify and address AI risks before they impact your organization.
Clause-by-clause ISO 42001 compliance assessment with evidence tracking and roadmap generation. Achieve and maintain certification with structured guidance.
Complete business continuity management with 8 integrated modules. From Business Impact Analysis to crisis activation, ensure your organization can respond to any disruption.
Conduct Business Impact Analysis per ISO 22301. Identify critical functions, assess recovery objectives (RTO, RPO, MTPD), and map dependencies across your organization.
Document potential disruption scenarios across 14 threat categories. Assess likelihood, impact, and control effectiveness with geographic scope considerations.
Define recovery approaches across 9 strategy types. Track implementation costs, activation times, and test results to ensure recovery readiness.
Create and maintain comprehensive continuity plans: Master BCP, IT DRP, Crisis Management, and Pandemic Response. AI-powered plan generation available.
Plan and execute BC exercises: Tabletop discussions, Simulations, Full Interruption tests, and Parallel operations. Track findings and improvement actions.
Manage actual crisis events with structured workflows: Precautionary, Partial, and Full activations. Capture lessons learned and recovery metrics.
Define crisis management teams: Executive, Operations, Technical, and Communication. Assign roles, responsibilities, and contact information.
Maintain stakeholder communication plans covering internal teams, external parties, and emergency channels. Ensure timely, coordinated crisis communications.
85+ training modules across 11 compliance standards. Self-paced learning with quizzes, progress tracking, and certificate generation.
Comprehensive information security management training covering all aspects of the ISO 27001:2022 standard. Intermediate difficulty level.
Advanced AI management system training aligned with ISO 42001. Learn responsible AI governance, risk management, and compliance requirements.
Data protection regulation training covering all aspects of GDPR compliance. Rights of data subjects, lawful processing, and breach notification.
Trust Services Criteria training covering Security, Availability, Processing Integrity, Confidentiality, and Privacy principles.
Payment card security training aligned with PCI DSS 4.0.1 requirements. Advanced level for security professionals handling cardholder data.
Cybersecurity framework training covering the six functions: Govern, Identify, Protect, Detect, Respond, and Recover.
Individual and organizational progress dashboards
Knowledge assessments with 70% passing score
Generate certificates upon course completion
Learn at your own pace with progress saved
From identification to treatment, monitor and manage risks across your organization with visual heat maps and executive dashboards.
Central repository for all organizational risks. Capture descriptions, categories, likelihood, impact, and inherent/residual scores. Visual heat map shows risk distribution at a glance.
Define and track mitigation strategies. Accept, avoid, transfer, or mitigate risks with documented action plans. Monitor treatment progress and effectiveness over time.
Maintain an inventory of critical assets with classification levels. Link assets to risks and dependencies. Understand the blast radius of potential incidents.
Align risk management with strategic objectives. Set and track KPIs. Demonstrate how risk activities support business goals with OKR integration.
Board-ready executive view of your highest priority risks. Multi-criteria ranking considers likelihood, impact, velocity, and strategic importance.
Three dashboard views: Strategic (executive summary), Operational (day-to-day management), and Heat Map (visual distribution). Real-time data with drill-down capabilities.
Purpose-built module for UK-listed companies to identify, assess, and report on principal risks and uncertainties as required by Provision 29 of the UK Corporate Governance Code (effective January 2026).
Classify principal risks across 8 categories (Strategic, Operational, Financial, Compliance, Technology, Reputational, ESG, Emerging) with inherent and residual scoring using a 5x5 risk matrix.
Link principal risks to operational risk register entries with many-to-many mapping. Trace how board-level risks cascade into day-to-day operational risks and vice versa.
Map mitigating controls to each principal risk with effectiveness ratings. Track control testing schedules, results, and remediation actions to demonstrate robust risk management procedures.
Record board review dates, risk owner assignments, and committee oversight. Maintain a complete governance trail demonstrating the board's robust assessment of principal and emerging risks.
AI-generated annual report narrative covering principal risks, mitigating actions, and viability statement inputs. Produce board-ready disclosure text aligned with the UK Corporate Governance Code.
Define Key Risk Indicators with thresholds and trend tracking. Immutable audit trail captures every change to risk assessments, control effectiveness, and board decisions for regulatory evidence.
Complete visibility into your vendor ecosystem. From onboarding assessments to ongoing monitoring.
Comprehensive vendor database with criticality tiering (Critical, High, Medium, Low). Track vendor types, data access classifications (PII, PHI, PCI, System), and relationship owners.
Template-based security questionnaires with automated scoring. Multi-section assessments covering security, privacy, compliance, and operational resilience with weighted scoring.
Automatic risk calculation based on assessment results. Weighted scoring algorithm provides Critical, High, Medium, or Low risk ratings with configurable thresholds.
From detection to resolution, manage security incidents, data breaches, and operational disruptions with a structured 7-stage workflow.
Structured lifecycle: Open, Investigating, Containment, Eradication, Recovery, Closed. Each stage with specific actions and documentation requirements.
Track estimated and actual financial impact. Document costs for insurance claims, regulatory reporting, and ROI calculations for security investments.
Automatic calculation of response time and resolution time. Meet SLA requirements and identify areas for improvement in your incident response process.
Complete audit lifecycle management with guided wizard, findings tracking, and integrated non-conformance resolution.
Reusable audit templates for Internal, External, Compliance, Operational, Financial, IT, Certification, and Surveillance audits. Standardize audit execution across your organization.
Step-by-step audit creation with AI assistance. Define scope, objectives, team assignments, and checklist items in a structured workflow.
Document audit findings with severity levels (Critical, Major, Minor, Observation). Track remediation plans, due dates, and closure status.
Complete NCR lifecycle management from discovery to closure. Root cause analysis (RCA), corrective/preventive actions (CAPA), and ISO clause mapping.
400+ document templates and 1,300+ assessment questions across 11 compliance standards. Track implementation status, assign owners, and collect evidence.
Pre-built controls for all 11 standards including ISO 27001, ISO 42001, ISO 22301, ISO 31000, ISO 37001, ISO 37301, ISO 45001, GDPR, SOC 2, PCI DSS, and NIST CSF. Each control includes description, implementation guidance, and evidence requirements.
Track control maturity from Not Implemented through Optimized. Six levels provide granular visibility into your compliance journey and progress over time.
Link documents, screenshots, and artifacts to controls. Build your evidence library for audits. Version control ensures you always have the latest proof.
Automatic mapping between related controls across standards. Implement once, satisfy multiple frameworks. Reduce duplicate effort significantly.
Generate professional reports for executives, boards, auditors, and regulators.
Professional PDF generation for all report types
Export data to Excel for further analysis
Automated report generation and distribution
Contact us for a personalized demo and experience the power of AI-driven GRC management.