1
Compliance Management
Track obligations, assign tasks with deadlines and reminders, and maintain audit-ready records to ensure compliance deadlines are met.
2
Policy Management
Create, approve, distribute, and track policies with full visibility and version control to maintain organizational standards.
3
Risk Management
Identify, assess, and control risks with real-time oversight, automated risk scoring, and built-in framework libraries.
4
Case & Incident Management
Report, track, and resolve cases with accountability and escalation workflows to ensure timely issue resolution.
5
Automated Alerts and Escalations
Set up smart alerts and automated escalations to notify responsible parties of upcoming deadlines or pending tasks.
6
Evidence Management
Upload, attach, and secure documents and evidence directly against tasks and controls with full audit trails.
7
Framework Library
Access and customize controls from over 20 built-in compliance frameworks such as ISO, SOC 2, GDPR, HIPAA, and more.
8
Dashboards and Reporting
Visualize compliance and risk data with real-time dashboards, heatmaps, and generate audit-ready reports with one click.
