Compliance Management
Structured Framework Control
Manage SOC 2® and ISO 27001 compliance with hierarchical control organization, evidence tracking, and comprehensive audit trails.
Core Features
Pre-configured SOC 2® & ISO 27001 frameworks
Hierarchical control organization with sections
Sub-controls with automatic parent status rollup
Control-to-control linking for shared evidence
Evidence collection with multi-format attachments
Comprehensive audit trails and documentation
Document versioning and user acknowledgment tracking
Responsible user assignment with automated permissions
Key Benefits
Streamlined control implementation tracking
Improved audit readiness with organized evidence
Automated parent-child control status management
Reduce compliance preparation time significantly
Perfect For
Organizations pursuing SOC 2® Type II certification
Companies implementing ISO 27001 ISMS
Teams managing complex control hierarchies
Organizations with shared evidence across controls
Built for Growth
Our multi-tenant architecture scales with your organization, providing role-based access control and comprehensive change tracking across all compliance activities.
Multi-tenant Architecture
Role-based Access
Change Tracking
Real-time Updates
Start Your Compliance Journey
Transform how your organization manages SOC 2® and ISO 27001 compliance with structured frameworks and intelligent automation.