01
Map controls to frameworks
Start with one of eight seeded frameworks or import your own. Map controls to policies, assign owners, and set review cadences.
Product Policy & Compliance
Policy & Compliance Hub
Policy lifecycle, control frameworks, AI audit packages
8 seeded control frameworks
ISO 27001SOC 2 Type IINIST CSF 2.0PCI DSS 4.0HIPAAGDPRCIS Controls v8SIG Lite
Kill the compliance spreadsheet
Manage your full policy lifecycle, map controls to eight seeded frameworks, and let AI generate audit packages — exceptions, evidence, and approvals handled end-to-end, no spreadsheets.
Policy documents move through a structured approval workflow — draft, review, approve, retire — with version history preserved at every stage. Evidence items link to controls, and the AI audit package assembles the full control-evidence mapping automatically at audit time. Exceptions trigger approval requests to designated owners, and the complete exception log is included in the exported package.
Key capabilities
- Full policy lifecycle (draft → review → approve → retire)
- Eight seeded control frameworks (ISO 27001, SOC 2, NIST CSF, PCI DSS, and more)
- Evidence repository with version control
- Exception management and approval workflows
- AI-generated audit packages and control narratives
- Control gap analysis and remediation tracking
How it works
02
Collect and version evidence
Upload evidence directly against each control. Every version is stored — so auditors see a complete history, not just the latest file.
03
Generate your audit package
When audit time comes, the AI assembles a complete audit package — control narratives, evidence links, exception summaries — ready to share with your auditor.