One record. Every connection.
Six modules woven into one golden thread: a control maps to a framework, carries its evidence, drives a risk, raises a finding and rolls up to the board, automatically.
Request a demo- 3,161controls ready
- 32frameworks pre-loaded
- 1record, every connection
Policies mapped to the controls they satisfy.
Versioning, committees, workflows and approvals; awareness and phishing simulation post live evidence.
Governance & Policy
Policy lifecycle with versioning, committees, workflows and multi-stage approvals, mapped to the controls they satisfy.
- Versioning
- Approvals
- Committees
Human Risk
Awareness, phishing simulation and a behavioural human-risk index that posts training completions as live evidence.
- Awareness
- Human Risk Index
A living register your board can read.
3×3 to 5×5 methodologies, FAIR-style quantification, KRIs and scenarios; vendors auto-tiered with questionnaires.
Risk Management
A living register with 3×3 to 5×5 methodologies, FAIR-style monetary quantification, KRIs, scenarios and emerging-risk countdowns.
- FAIR / ALE
- KRIs
- Scenarios
Third-Party Risk
Auto-tier vendors 1 to 4, dispatch tier-matched questionnaires and collect answers through an isolated supplier portal.
- Tiering
- Supplier portal
Everything in Risk — all 17 screens
Suppliers answer their questionnaires through an isolated portal of their own.
Evidence ready before the audit.
NCA, SAMA, PDPL, ISO and NIST libraries with AI cross-mapping, maturity assessments and the PDPL 72-hour breach clock.
Compliance & Audit
Pre-loaded NCA, SAMA, PDPL, ISO and NIST libraries with AI cross-mapping, maturity assessments and a full audit lifecycle.
- NCA ECC
- SAMA CSF
- PDPL
Incident Command
A unified incident hub with the PDPL 72-hour breach clock, cross-module lineage and AI-drafted narratives.
- PDPL 72h
- Breach lineage
How the record connects
Nothing lives in isolation. Every object knows what it satisfies, what proves it and what it puts at risk.
Regulation
A framework or law you are subject to, pre-loaded: NCA ECC, SAMA CSF, PDPL and the rest.
Requirement
What the regulation asks of you, one obligation at a time.
Control
How you meet it: the control that satisfies the requirement, mapped once and carried across frameworks.
Evidence
The proof, classified and attached to the control it proves.
Assurance
What the board sees: the state of every control, risk and obligation, in the clear.
Risk
What happens if the control fails, scored and explained.
Finding
A gap the assessment or the audit raised, with its owner and due date.
Remediation
The plan that closes it, tracked to completion.
See it in the clear.
Tell us a little about your entity and what you would like to see, and we will arrange a private demonstration on your frameworks, in your language.