Features
All the tools you need to manage your regulatory compliance, centralized in a single platform.
Compliance dashboard
Real-time consolidated view of your multi-framework compliance posture
Controls management
178+ pre-mapped controls covering NIS2, DORA, GDPR, and ISO 27001 with cross-framework mapping
Policy management
26 pre-written policy templates, rich text editor with variables, and approval workflow
Risk management
3 assessment methodologies (simplified, ISO 27005, EBIOS RM), risk register, and treatment plans
Incident management
Severity levels P1-P4, NIS2 reporting timers, DORA classification, and post-mortem
Asset inventory
IT asset inventory, classification by criticality, and links to risks, controls, and suppliers
Supplier management
Supplier registry, security questionnaires, assessment tracking, and supply chain risk
GDPR register
Record of Processing Activities (RoPA), DPIAs, Data Subject Rights (DSR), and breach notification
Task management
Compliance tasks, recurring templates, team assignment, and deadline tracking
Reports and exports
Compliance reports, risk reports, incident statistics, PDF export, and audit preparation
Trust Center
Public compliance page, certifications, security practices, and supplier portal