Capability
Policies and controls that actually run — not documents that sit
Automate approvals, exceptions, attestations, and control evidence linking to turn governance into operations.
Primary keyword
policy and controls management
Framework entities
ISO 27001 · ISO 27701 · SOC 2 · GDPR
How it works
Define policies and controls, map them to frameworks, and run workflows for approvals and attestations. Evidence is attached to controls so audit and reporting outputs are always current.
FAQs
Can we align controls to multiple frameworks?
Yes. Controls can be mapped to multiple frameworks, enabling cross-framework reporting and gap visibility.