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.
