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 6 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.
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.
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.
363+ pre-configured controls across 6 compliance standards. Track implementation status, assign owners, and collect evidence.
Pre-built controls for ISO 27001, ISO 42001, 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.