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“I need to upload evidence, validate it, and make sure it actually meets the control requirements.”

Upload manual evidence, validate it against clear criteria, and generate defensible findings with recommended actions.

“Show me every risk we’ve accepted at medium or above, and who signed off on it.”

Surface high‑impact risks with “Accept” decisions and make ownership explicit, fast.

“We do quarterly access reviews across on‑prem AD and Entra ID. I need it tested against ISM controls and packaged for audit, without chasing evidence by email.”

Combine procedural review evidence with continuous checks, so you can prove privileged access compliance and catch drift between review cycles.

“We’ve migrated controls into the platform. Now link them to multiple frameworks across provisions, tests, and evidence, without weeks of record-by-record work.”

Use mapping recommendations to connect controls to frameworks, tests, and evidence quickly, so owners get a single view without manual linking marathons.

"I need to be able to automate the onboarding and assessment of third-party suppliers. Understanding the level of risk, they pose and ensure their compliance to my required frameworks and standards."

"I need to be able to capture our Issues and Incidents and manage them effectively ensuring that they follow our required process."

"I need to ensure that any risks that are added and accepted onto our Risk Register are approved by the correct level of the organisation."

"We need to compile with multi frameworks and requirements. I need to streamline and automate the evidence collection process so that I am not duplicating and adding unnecessary work for my Control Owners."