Evidence ready before the audit.
Everything the platform carries under compliance: self-assessment, the internal audit lifecycle, the evidence behind it, what the regulators change, and incidents.
Request a demo19 screens in 5 groups, all of it on your own infrastructure.
Self-assessment
Self-Assessment
Assess your controls against any loaded framework, at the pace that suits you.
Policy Assessments
Check that what the policy says is what the controls and the evidence show.
Self-Assessment Dashboard
Coverage, score and gaps per framework and per domain, as they stand today.
Internal audit
Audit Plans
The annual plan: what is audited, when, by whom and on what basis.
Audit Projects
Each engagement with its team, timeline, working papers and status.
Scope
What the audit covers, tied to the controls, assets and processes inside it.
Work Programs
Test steps per control, with the sample, the result and the evidence attached.
Findings
Raised with severity, owner and due date, and the remediation that closes them.
Audit Reports
Drafted from the work itself, in Arabic or English, ready for the committee.
Evidence
Evidence Library
Every artefact in one place, classified and attached to the control it proves.
Ask my Evidence
Ask in your own words; the answer comes from your evidence, with its source.
Evidence Coverage
Which controls are proven, which are not, and what expires next.
Evidence Anomalies
Duplicates, stale documents and evidence that does not match the control it sits on.
Awareness Evidence
Training and awareness completions posted as evidence, with no sheet to upload.
Regulatory & oversight
Framework Updates
When a regulator changes a framework, you see what it touches in your controls.
Compliance Calendar
Submission dates, renewals and review cycles on one calendar.
Incident Command
Incident Hub
One hub from the first report to closure, with tasks, timeline and communications.
PDPL 72-Hour Clock
The breach clock starts with the incident and shows what is due before it runs out.
Breach Lineage
What the incident touched: assets, data, controls, risks and obligations, in one line.
One record, three disciplines.
The same record carries governance, risk and compliance. Nothing is re-entered when it crosses from one to the next.
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.