One regulator-defensible system of record. Manage frameworks, audits, risks, incidents, and policies for enterprise teams that take compliance seriously.
Built for leading governance & compliance frameworks
Risk programmes, registers, heatmaps, treatment tracking, and periodic assessments.
Framework library, control catalogue, coverage mapping, and cadence reviews.
Incident lifecycle, RCA, regulator notifications, and CAPA management.
Roles, capabilities, SoD rules
State machine templates & instances
Datasets, custom fields, calendars
Immutable log, crypto chain, SIEM
Templates, dispatch, preferences
SAML, OIDC, SCIM provisioning
Provision, suspend, configure