Streamline Your Governance, Risk & Compliance

1000+ Supported Regulations, including NIST 800-53, FedRAMP, SOC2, SOX, PCI DSS, NYDFS, SEC, DORA, FFIEC, and more!

Implement and assess once, then reuse across multiple frameworks to eliminate redundant work and enter new markets more rapidly.

Intuitive and guided experiences to build the program using dynamic wizards that ensure consistent process execution.

Leverage AI to explain controls, author them, and perform automated edits to reduce or eliminate many manual labor tasks.

Say goodbye to data calls from regulators and Internal Audit. Manage a centralized evidence repository with automation and become always audit ready.

Understand in detail the changes to your risk and compliance posture over time. Our patented Time Travel system allows you to view every change to every record over its lifecycle.

World's first headless CCM platform. Extend our platform to integrate with any technology or security stack using our 1200+ APIs and Security Graph.

Dozens of integrations with the leading security scanners, cloud hyper-scalers, ITIL tools, GRCs, and DevSecOps tooling. Just turn it on, set it, and forget it.

Not every control can be automated. We have built the simplest and fastest solution in the market for conducting manual control assessments.

Nobody wants to give auditors access to their system of record. We auto-generate artifacts in Microsoft Office on demand, so you are always audit-ready and can provide point-in-time snapshots at any time.

Dozens of integrations with the leading security scanners, cloud hyper-scalers, ITIL tools, GRCs, and DevSecOps tooling. Just turn it on, set it, and forget it for automated technical assessments.

Tired of reading lengthy and boring security program documentation in Word and Excel? Let our AI auditor take the first pass and perform automated compliance audits in minutes.

Tired of painful handoffs between IT and Security and manual copy-and-paste exercises between tools? We automate remediation workflows end to end between the leading commercial scanners and ITIL tools.

Need stronger governance in your remediation program? Customize our phase gate approval process to ensure issues are fully remediated and verified and that they won't reoccur.

Visualize progress in completing your preventive and corrective actions and ensure you stay on top of deadlines and deliverables.

Accelerate mean time to remediation of vulnerabilities while providing full audit traceability using our comprehensive vulnerability management workflows.

Controls are most effective when they are aligned to actual attack scenarios. Our threat modeling solution allows you to build risk mitigation programs based on how your systems will actually be attacked.

Our Enterprise Risk solution expands beyond IT/Cyber risk into advanced risk modeling for the full range of organizational needs (HR, Legal, Safety, etc.).

Focus risk management practices at the lowest level possible with a 360-degree view of assets. Prioritize risk management based on information types, misconfigurations, and vulnerability data.

Flow down requirements to vendors and ensure compliance with our advanced questionnaire system, procurement system integrations, and assessment capabilities.

Assess the risk of non-compliance with regulatory frameworks, provide mitigating controls, and document and approve exceptions.

Translate risks to dollars using our quantitative risk analysis tools with Monte Carlo simulations that help translate risk mitigation plans to bottom-line ROI.

Out-of-the-box reporting, dashboards, and scorecards visualize compliance and risk posture in real-time. Extend to BI tools using Graph and APIs.

Compliance and risk processes do not execute in isolation. Provide real-time integrations to broader organizational business processes using our real-time, event-driven architecture.

Nobody is perfect and sometimes you have to deviate from policy. Our exception management process allows you to document the risk, establish durations for the exception, and ensure strong governance.

Maintaining your risk and compliance posture over time takes discipline. Our change management process documents every difference so you are always audit ready.

Never get surprised in an audit again. Our real-time alerts integrate with Teams, Slack, and email to ensure your employees get notified in real-time as things change and deliverables are due.