Assurance packs, evidence workflows, andAI governance in one workspace
Build evidence packs, manage controls and gaps, and deliver audit-ready compliance artifacts. ISO 27001, GDPR, SOC 2, EU AI Act, DORA, MiCA — one workspace for every framework.
- ISO 27001
- GDPR
- EU AI Act
- DORA
- MiCA
- NIST CSF
- APRA CPS 234
- Essential Eight
Build assurance packs
Scoped evidence packs for MiCA, DORA, ISO 27001, and more. Controls, evidence, and gaps in one place.
Manage controls, evidence, and gaps
Track control status, upload evidence, assign gap owners, and monitor remediation across frameworks.
Export audit-ready outputs
Versioned ZIPs, PDF executive summaries, SoA documents, and SHA-256 verified audit packs.
Run framework workspaces
ISO 27001, GDPR, SOC 2, NIST CSF, Essential Eight, and APRA CPS 234 — each with dedicated workflows.
Accelerate AI governance readiness
EU AI Act risk classification, model cards, DPIAs, vendor scorecards, and transparency statements.
One workspace. Every framework.
From starter kits to full assurance packs — everything your team needs to achieve and maintain compliance
Build evidence packs for regulatory and compliance frameworks. Track controls, manage gaps, and export audit-ready deliverables with version history.
Dedicated workflows for each framework. Starter kits, control tracking, SoA editors, DPIA builders, and policy workshops.
EU AI Act risk classification, vendor scorecards, model cards, transparency statements, and audit-ready documentation for AI systems.
Collect evidence, map to controls, track freshness, and export audit packs as ZIP, PDF, DOCX, or CSV.
Frameworks supported