From policy authoring to attestation, risk scoring to vendor oversight — manage the entire governance lifecycle, mapped to the frameworks that matter. No more SharePoint folders, email chases, or disconnected spreadsheets.
Illustrative product interface
Governance connects the work your compliance team already does — writing policies, proving they're read, scoring risk, and overseeing vendors — into one auditable system of record. Every change is versioned, every acknowledgment tracked, every control mapped to the standards you report against.
Version-controlled policies and procedures with multi-step approval workflows, organized vaults, and a full change history for auditors.
Campaign-based policy acknowledgment with automated reminders and real-time completion dashboards — reach the last 5% without the email chase.
Inherent and residual risk scoring with visual heatmaps, treatment plans, and direct linkage to the controls that mitigate each risk.
Third-party risk tiering, security questionnaires, contract tracking, and periodic reassessment cadences with visibility into sub-processor chains.
A public-facing portal that showcases your compliance posture, certifications, and security practices to prospects and customers on demand.
Structured exception requests with risk-tiered approvals, compensating controls, and automatic expiry so temporary waivers never become permanent gaps.
Cross-map controls a single time and satisfy overlapping requirements across every standard you report against — no duplicated effort.