AWS
Root and console MFA, S3 public access and CloudTrail logging, with the SecurityAudit policy.
The platform
Not a SOC 2 tool next to an ISO tool next to a GDPR tool. One organisational truth, with every framework mapped into it and every control tested continuously.
Implement and maintain SOC 2, ISO 27001, Cyber Essentials, UK GDPR, HIPAA, PCI DSS, DORA and your own frameworks.
Explore Compliance ManagementIdentify, assess and monitor risks and third parties continuously.
Explore Risk & Vendor ManagementProcessing records, DPIAs, data-subject requests and data governance, made simple.
Explore Privacy & Data ProtectionGovern AI systems and agents with confidence. ISO 42001 and the NIST AI RMF, with risk classes informed by the EU AI Act.
Explore AI GovernancePolicies, audits and a Trust Center, backed by a ledger anyone can verify.
Explore Governance & TrustLink your cloud, identity, code, ticketing and HR systems with read-only access, and invite your people with the roles they need.
Pick your frameworks. One set of controls maps to all of them, so nothing is done twice.
Scheduled tests check that controls operate. Drift becomes a finding the moment it happens.
Share evidence with its provenance with auditors, customers and your board, from a Trust Center or an export.
Integrations
Root and console MFA, S3 public access and CloudTrail logging, with the SecurityAudit policy.
Two-factor enforcement, branch review rules and ageing Dependabot alerts, read-only.
MFA on every active user and dormant accounts, with a read-only token.
2-Step Verification for every user and administrator, and dormant accounts, through read-only domain-wide delegation.
MFA registration, whether Security Defaults or Conditional Access actually require MFA, administrators and dormant accounts.
Storage public access and TLS, Activity Log export and Defender for Cloud, with the Reader roles.
Bucket public access prevention, uniform access and project IAM, with read-only roles.
Security issues past their remediation window, and whether production changes are ticketed.
Leavers with their termination dates, and employees without a manager, for joiner and leaver controls.
A read-only REST API for your own reporting, and signed webhooks that tell your systems when something changes.
Dove answers from your live controls, evidence and findings, then proposes the next step: re-run a test, request an exception or draft a questionnaire. You confirm each one. It acts with your permissions and goes on the ledger.
Know what you are responsible for, control whether it works, and prove it to anyone who asks.