Compliance Workspaces
Framework workspaces for modern compliance teams
Start with a starter kit. Graduate to a full compliance workspace with controls, evidence, gap tracking, and audit-ready exports. Build assurance packs when you're ready.
Frameworks
ISO 27001
93 Annex A controls mapped, SoA editor, evidence tracking, and audit-ready exports.
GDPR
RoPA builder, DPIA assessments, DSR/breach logs, and privacy policy generation.
SOC 2
Trust Services Criteria mapping, system description, and vendor assessment checklists.
NIST CSF 2.0
Gap analysis worksheets, asset inventory, POA&M, and policy index.
Essential Eight
Interactive maturity self-assessment (ML0-ML3) across all eight strategies.
APRA CPS 234
Information security questionnaire with scored compliance output.
What every workspace includes
Map controls to frameworks, track implementation status, assign owners and due dates.
Upload and version evidence artifacts. Link to controls with freshness tracking.
Identify compliance gaps, assign priorities, and track remediation to closure.
Generate SoA documents, evidence bundles, and versioned audit packs with one click.
Pre-populated policy templates and runbooks customized to your organization.
How it works
Pick a framework
Choose from ISO 27001, GDPR, SOC 2, NIST CSF, or others.
Generate a starter kit
Download pre-populated controls, policies, and checklists.
Build an assurance pack
Track evidence, manage gaps, and collaborate with your team.
Export for audit
Generate versioned audit packs, SoA documents, and PDF reports.
Ready to start?
Build your first assurance pack, or explore starter kits to get a head start.
Need MiCA, DORA, or listing readiness?
Dedicated assurance modules for Web3 and regulated financial services teams.
Explore Assurance Modules