Policies mapped to the controls they satisfy.
Everything the platform carries under governance: oversight, the structure it hangs off, the policies and controls themselves, change and access, and the people.
Request a demo18 screens in 5 groups, all of it on your own infrastructure.
Oversight
Governance Dashboard
One screen for the state of policies, controls, committees and obligations across the entity.
KPIs
Governance indicators with targets, owners and trend, ready for the board pack.
Maturity
Maturity scored per framework and per domain, and tracked as it moves.
Calendar
Every governance date in one calendar: reviews, committee meetings, renewals.
Structure & assets
Org Hierarchy
Departments, roles and reporting lines that every record hangs off.
Assets
The asset register: systems, data and services with their owners and classification.
Committees
Charters, membership, quorum and decisions, kept with the evidence behind them.
Policies & controls
Policies
The policy lifecycle: drafting, review, multi-stage approval, publication and versioning.
Policy Exceptions
Requested, justified, time-boxed and reviewed, with the risk they carry attached.
Policy Templates
Templates to start from, written against the frameworks you are subject to.
Control Library
3,161 controls ready, mapped once and carried across every framework.
Frameworks
32 frameworks pre-loaded, Saudi and international, cross-mapped to each other.
Change & access
Access Reviews
Periodic review of who reaches what, with the approvals kept as evidence.
Change Management
Changes raised, assessed for risk, approved and traced to the controls they touch.
Workflows
Who does what, in what order, with escalation when a step runs late.
Human Risk
Awareness
Awareness campaigns whose completions post themselves as live evidence.
Phishing Simulation
Simulations by department and role, with the result feeding the human-risk index.
Human Risk Index
A behavioural score per person, team and department, beside the controls they own.
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.