All features
Compliance
ISMS/GRCCompliance & Audit Management
Map controls to frameworks (ISO 27001, SOC 2, NIS2, GDPR), track compliance, collect evidence, and manage audits.
Capabilities
Key Capabilities
What Compliance brings to your workflow.
Multi-framework support: ISO 27001, GDPR, NIS2, SOC 2
Control mapping and implementation tracking
Evidence collection (manual + automated from integrations)
Evidence expiration and renewal tracking
Audit scheduling and execution
Audit findings with Corrective Action Plans (CAPs)
Compliance gap and drift detection
Drift override management
Compliance reporting and statistics
ISMS/GRC
More in ISMS/GRC
Security & Compliance add-on
Risks
Risk Management
Identify, assess, and treat organizational risks with configurable risk matrices, AI-assisted detection, and automated risk creation.
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Vendor Risk
Third-Party Risk Management
Assess and monitor third-party vendor security posture with tiered assessments, lifecycle tracking, and data sensitivity monitoring.
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