Everything you need to run continuous, provable compliance.
Five foundational capabilities plus a complete GRC toolkit: from policies and training to access reviews, vendor management, and questionnaire automation.
Five capabilities the rest of GRC is built on.
Continuous monitoring
Read-only, least-privilege connectors evaluate SOC 2, HIPAA, and ISO 27001 controls against live system state, not last quarter's screenshot.
Evidence integrity stack
Full-population capture, SHA-256 hashing, RFC-3161 timestamping, hash-chained ledger, per-tenant KMS signatures, and WORM storage. End to end.
OSCAL engine
Native NIST OSCAL for catalogs, profiles, SSP, assessment results, and POA&M. Standard JSON in, standard JSON out.
GRC-as-code
Manage compliance as code. Terraform modules for AWS, Azure, GCP, VMware, and the AI gateway, plus a published Terraform provider, so controls and evidence infrastructure are versioned, reviewed, and reproducible.
Auditor portal
Scoped, read-only access for your auditor. They pull evidence directly and verify signatures without a support ticket.
Trust Center on your domain
A hosted, per-tenant Trust Center, public or invite-only, on your own domain (trust.yourcompany.com) with automatic HTTPS. Framework badges, security overview, subprocessors, and gated document requests.
AI compliance assistant
Reads your live control state, flags what is failing or drifting toward failure before it breaks, and recommends the fix, grounded in your real data so it never invents a control or a number.
One platform for every workflow an auditor asks about.
Policies + acceptance
Author, version, one-click-tailor to your live environment, and require attested acceptance from employees and contractors.
Employee experience
Every employee gets a personal My Work home for the training, policy acknowledgements, and controls they own, with signed completion certificates.
Vulnerability management
Findings from your scanners (Snyk, Prowler, AWS Security Hub, and more) tracked on a remediation timeline that clears automatically once a finding is fixed.
Security training
Track annual security awareness, phishing, and role-based training completion.
Onboarding & offboarding
Provable, checklist-driven joiner/leaver flows tied to your identity provider.
Access reviews
Quarterly access certifications with reviewer attestation and full audit history.
Vendor management
Register vendors, classify data flows, and track annual reviews and SOC 2s.
Risk register
Identify, score, treat, and monitor risks, with links to compensating controls.
Questionnaire automation
AI-assisted responses grounded in your live policies and control state.
Alerting
Slack and email notifications when a control drifts, expires, or fails.
One engine. Every framework, including the ones coming for you.
Because everything is modeled in NIST OSCAL, new frameworks are a mapping exercise, not a re-platform. Map a control once and it inherits everywhere.
Verifiable by design
Every control's evidence is signed and independently checkable. Your auditor verifies the proof, not your dashboard.
Government-ready
OSCAL is the federal compliance standard. The same engine extends to FedRAMP and CMMC without switching tools.
AI and agent governance
ISO 42001, the NIST AI RMF, and the EU AI Act have controls mapped today. The agents you operate get a register, a signed trace of every run, and a tested stop button.
Ready to see verifiable compliance?
Book a demo. Connect your stack. Share auditor-defensible evidence in days, not months.