Documentation
Prove compliance with security frameworks, keep software licenses in check and produce audit-ready reports.
Track your posture against NIST 800-53, CIS Controls, PCI-DSS, HIPAA, SOC 2 and ISO 27001, sign off controls with evidence, author your own frameworks, manage software licenses and spend, and generate, schedule and download reports.
Track your posture against six security frameworks, filter controls by status, choose the assessed scope, and generate and export compliance reports.
02Open a control record, sign off controls, attach and verify evidence, mark controls as not applicable and export a Statement of Applicability.
03Author your own compliance framework, add controls to it, map evidence to each control and delete frameworks or controls.
04Track software licenses, seat utilization, spend and renewals, and act on over-deployed, under-used and expiring licenses.
05Check audit readiness per framework, generate compliance snapshots, create saved reports, generate and download report snapshots, and schedule them.
