Always audit ready, not just before the audit.
Controls map continuously to the frameworks your regulator audits against — so the evidence is already there when the auditor walks in.
What it does
Data and evidence collection
Control evidence, documents, screenshots and technical inputs stay connected to the right controls and frameworks.
Gap assessment
Scores your posture against the frameworks in scope and ranks missing controls by remediation priority.
Risk management
A living register linking each risk to likelihood, impact, affected assets, owners and mitigation plans.
Governance management
Policies, procedures, responsibilities and review cycles in one place, with ownership, approvals and versions.
Compliance management
Requirements tracked across regional and international frameworks from a single view of progress.
Audit management
Control evidence, ownership records, timestamps and remediation status kept audit-ready year-round.
Ticketing and reporting
Gaps, risks and findings become assigned tickets — and reports at the depth each audience needs.
Automated monitoring
Tracking and reporting against standards like NIST, ISO and PCI runs itself, with less room for human error.
Continuous compliance, not audit-season panic
Manual evidence collection, last-minute prep and policies nobody reads are where GRC programs lose money. Controls map to your frameworks once, then the evidence keeps flowing on its own.
- Step 01
Map controls to the frameworks your regulator audits against
- Step 02
Collect evidence continuously as controls operate
- Step 03
Score gaps and assign remediation with owners and deadlines
- Step 04
Generate audit packs and regulator-ready reports
Solve what your team is stuck on
Use it on its own
Full featured, dedicated deployment, its own pricing tier. Great fit if you already have the rest of your stack sorted.
See pricingRun it inside the full suite
Every module gets richer when it shares context with the others. One login, one policy engine, one data model.
Explore platformCommon questions about this module
Still stuck? A security engineer will answer within one business day.
Contact usSAMA CSF, NCA ECC, ISO/IEC 27001, PCI DSS 4.0, CBE, FRA 139, HIPAA, GDPR, Aramco CCC, DIFC and ADGM — plus any custom control set.
Evidence collection, gap assessment, a risk register, governance and policy management, compliance tracking, audit preparation, and ticketing with reporting.
Security operations detect and respond to threats. GRC proves your controls work — same underlying data, a different audience and evidence trail.
See it running on your data
30-minute technical walkthrough with a security engineer.