You’re not just answering
SOC 2 anymore.
- Multiple frameworks (SOC 2, ISO, HIPAA, HITRUST, GDPR, etc.)
- Multiple legal entities, regions, and environments
- Complex vendor ecosystems and supply-chain risk
- Stakeholders across security, legal, risk, and business units
Spreadsheets and generic checklist tools simply don’t scale here.
Global
3 Regions, 5 Entities
Vendors
150+ Third Parties
Legal
GDPR, CCPA, HIPAA
Teams
Security, Legal, IT
Multi-Framework, Multi-Entity Automation
One control library. Many frameworks. Many entities.
Map once, comply everywhere
Map a single control to multiple frameworks and entities. Update it once, and it reflects everywhere.
Smart inheritance
Inherit controls across subsidiaries while still supporting local variation where needed.
Real-time coverage
See where coverage is strong, weak, or missing in real-time across your entire organization.
Evidence your auditors trust - and your teams don’t hate.
Continuous evidence collection across your systems, endpoints, and identity providers. Automated generation of auditor-friendly packets.
Clear Lineage
Trace exactly which control links to which system, signal, and framework.
Automated Exports
Generate zip files organized exactly how your auditor wants them.
Audit Packet Export
Generated just now
ZIP
1. Organization & ManagementZIP
2. CommunicationsZIP
3. Risk ManagementZIP
4. Monitoring of ControlsEnterprise-Grade Trust Center
Give stakeholders the right level of visibility.
- Customer-friendly trust center for prospects
- Deeper, permissioned content for strategic customers (NDA)
- Internal views for executives and the board
Integrated Risk & Vendor View
Connect compliance with real risk decisions.
- Tie controls to key risks and mitigations
- Link vendor security posture to your frameworks
- Use evidence and signals to inform your risk register
What You Get on This Tier
Designed for: Enterprise, regulated industries, multi-entity organizations.
- Multi-framework, multi-entity control management
- Continuous evidence collection & auditor-ready exports
- Endpoint and access visibility at scale
- Enterprise-ready trust center and permissioned views
- APIs & integrations for custom workflows
- Dedicated enterprise support team
Outcome
“Compliance is fragmented across teams and tools”“We operate a single, unified compliance system.”