Define your organizational policies, procedures, and technical controls using our comprehensive library that maps to common regulatory requirements.

Out-of-the-box policies, procedures, and controls map to regulations including GDPR, HIPAA, FISMA, California’s Privacy Laws, and more.

Suggest and record Corrective & Preventive Actions (CAPA) once non-conformities or undesirable assessment results are spotted.

Easily prioritize content for further action and controls to reduce enterprise risk, based on risk level, cost of breach, and frequency of occurrence.

Users, admins, or business owners can easily report incidents or breaches, whether loss of control, unauthorized access, or system exposure.

Quickly understand what records, systems, or data may have been impacted based on the identified risk or breach and kick off the workflow response.

Workflow-driven responses based on the type, severity, and potential cost impact of the breach to ensure appropriate response and remediation.

Monitor and report on ongoing responses. Easily track response status and automate escalations to prove ongoing compliance.