Compliance Templates
Pre-built compliance frameworks for ISO 27001, SOC 2, GDPR, NIST CSF, HIPAA, and more. Three modes: Guided (step-by-step walkthrough with explanations and best practices), Expert (full framework access with bulk editing and advanced scoring), and Custom (build your own framework from a blank canvas with custom sections, controls, inputs, and scoring).
Engagements — Audits & Assessments
Run compliance audits and assessments with guided or expert workflows. AI-powered maturity scoring evaluates each control automatically. Track engagement progress with real-time dashboards showing completion rates and compliance scores.
Workflows — Process Flows
Define custom workflow states, transitions, triggers, and actions. Automate approval chains, notifications, and status changes. Visual workflow builder with drag-and-drop states and configurable transition rules.
Documents — Evidence Management
Upload and organize compliance evidence. AI-powered document intelligence automatically links evidence to controls. Support for PDF, DOCX, XLSX, and image files with full-text search and version tracking.
Brick Market — Extensible Catalog
Browse and install AI engines (OpenAI, Anthropic, local models), compliance templates, authentication providers (SAML, OIDC), and integration bricks. One-click installation with automatic configuration.
AI-Powered Compliance Assistant
AI Compliance Coach answers questions about controls and requirements. Auto-scoring evaluates control maturity. Evidence auto-linking matches documents to controls. Bring your own LLM API keys for full data privacy.
Reports — Compliance Reporting
Generate configurable compliance reports from engagement data. Export to PDF for stakeholders and auditors. Customizable report templates with branding options.
Team & Permissions — Access Control
Role-based access control with granular permissions. Invite team members, assign roles, control visibility per module. Built for teams of every size from startups to enterprises.
