Comprehensive Governance, Risk & Compliance platform designed for teams of 1-5 users. Professional features without the enterprise complexity.
Everything you need to manage governance, risk, and compliance in one place
Identify, assess, and mitigate risks with automated residual risk calculations based on control effectiveness.
Pre-mapped controls for ISO 27001, SOC 2, NIST, and more. Track implementation, maturity, and effectiveness.
Centralized repository for policies, procedures, and documentation with version control and approval workflows.
Log and track findings, observations, and action items through resolution with automated reminders.
Maintain inventory of IT assets, systems, and data flows. Link to risks and controls for impact analysis.
Industry-standard threat library with customization. Link threats to risks for comprehensive coverage.
Create and track remediation activities. Monitor progress and effectiveness of corrective actions.
Manage team members, roles, and responsibilities with RACI matrices and approval workflows.
Built for small teams who need enterprise features
Get started in minutes with pre-configured frameworks and templates. No lengthy onboarding required.
Flat-rate pricing for 1-5 users. No per-user fees, no hidden costs, no surprises.
Bidirectional linking between risks, controls, issues, and evidence. Everything connected.
Automated residual risk calculations, compliance dashboards, and real-time reporting.
Access from anywhere, automatic backups, enterprise-grade AWS infrastructure.
Built on AWS with encryption, audit trails, and multi-tenant isolation.
One plan, all features, no surprises