From onboarding
to continuous assurance.
Compliance, risk, data security, audit and governance run as daily business practice, not an annual audit event. Audit readiness becomes a by-product of how you already work, not a project you brace for.
Convergence: five functions, one shared record. Compliance, risk, data security, audit and governance are views of the same underlying records, so a single control assessment updates all five at once, with zero reconciliation.
SOC 2 and ISO 27001, without the scramble.
Stand up the framework from a curated library, let evidence collect itself, and walk into the audit with readiness you can see. Being audit-ready becomes a by-product of how you already work.
Framework in days
ISO 27001, SOC 2, PCI DSS, NDPA, CBN RBCSF and NIST stood up as initiatives from a curated library, with readiness percentage, owner and status at a glance.
Assess once, satisfy many
Cross-framework control mapping: one control assessment updates every framework it serves, cutting duplicated assessment effort by 30 to 40 percent.
An evidence vault with a lifecycle
Policies, procedures and records mapped to controls, tracked from Draft to Ready for Audit to Accepted, with automated snapshots from your integrations.
✓Stand up the framework as an initiative and map existing controls across frameworks✓Automated tests run continuously against integrations; manual tests cover judgment-based controls✓Evidence collects into the vault with lifecycle states, never a folder scramble✓Readiness tracked per framework, with a Statement of Applicability and gap analysis on schedule
Audit preparation time down by up to 65 percent, with a 93 percent control pass rate against live tests.
Answer the security review before the first call.
Every partner integration and enterprise deal begins with a security review. The Trust Center answers most of it up front, and the rest ships under NDA in minutes.
A pre-answered questionnaire
Live certifications, posture at your chosen detail, policies, sub-processors and a pre-answered security questionnaire, published on a branded Trust Center with a changelog and status page.
Sensitive proof under NDA
SOC 2 reports, pen tests and control matrices gated behind a signed NDA: time-boxed access, watermarked downloads, signatures recorded with timestamp, IP address and device.
A full disclosure record
Every request tracked from requested to signed to approved to expired, with reminders chasing unsigned access. Proof moves the deal without files leaving your systems.
✓A visitor requests a gated document with name, work email, company and reason✓The NDA is signed in the browser; approval is automatic or routed to an owner✓Access expires automatically; downloads carry the requester's email and date as a watermark✓Visitors get answers from published content and subscribe to updates
Security questionnaires answered in a day, not weeks, with most of the review closed before the first call.
Policies that are read, understood, signed and enforced.
A policy nobody read is a finding waiting to happen. Every artefact carries an enforced lifecycle: train, verify understanding, sign, renew, and keep proving it operates.
Attestation with understanding
Training sections and knowledge checks generated from the source document, with a minimum score to pass and capped attempts. Engagement is measured, not assumed: dwell time and video progress count.
Signed, time-stamped, renewed
Electronic signatures captured with timestamps, renewals fired automatically when the review cycle elapses, and overdue attestations escalated.
Enforced in operation
Operating tests attached to the policy collect evidence continuously from your environment, so the document and operating reality stay synchronized. Drift lowers the policy's health and raises attention.
✓Author once: upload, choose from 100+ templates, write in the editor, or sync from storage✓Map the artefact to the controls it supports, with an owner, classification and review cycle✓Request attestation across the workforce; knowledge checks verify real understanding✓Policy checks run against integrations; failures escalate or raise a time-bound exception
Governance posture scored on five lenses: operating, attestation, ownership, automation and assurance.
Controls tested continuously, not sampled annually.
Automated tests run against your live integrations, manual tests run on cadence with owner attestations, and one passing test updates every framework the control serves.
Automated against integrations
Continuous checks against cloud, identity and source-control integrations become control evidence mapped to frameworks the moment they pass.
Cadence self-assessment
Owners log what they did, what they found and a verdict with evidence, on schedule. Campaigns gather attestations at scale; a failed check escalates.
Control 360
Per control: conformance status, risk attention score, open items, risk reduction and health trajectory, with a living Compliance Rule Book tracking rules, control groups and coverage.
✓Connect the environment once and preview security checks before committing✓Automated tests attach to controls; manual tests cover judgment calls on cadence✓Results roll into per-framework readiness and inherit into audit with their evidence✓Failures raise remediation carrying an owner, a priority and an SLA
Audit inherits current, attested, evidence-backed control status. No separate audit testing needed.
Catch the misconfiguration before it becomes a finding.
Connect cloud, code and devices once. Monitors scan on schedule, rank findings by severity, raise alarms for the serious ones and turn every fix into control evidence.
Connect once
Cloud providers, GitHub for source code and the Datavergent Collector for devices. One connection builds an inventory, an exposure surface and a target for monitors.
Find, rank, escalate
Findings ranked critical, high, moderate and low; serious findings raise alarms and escalate; a monitor digest lands on schedule.
Data where it lives
DSPM classifies sensitive data, flags public exposure and over-retention, and maps every finding to the control it affects, with a remediation SLA.
✓Create a monitor on a connected asset: cloud configuration, network, application or endpoint posture✓Set the recurring schedule and assign owners✓Remediate; the fix updates compliance and audit posture simultaneously✓The loop runs continuously: connect, watch, find, fix, prove
96 percent remediation rate, with exposure caught before it becomes an audit finding.
Risk in money terms the board can act on.
Translate control gaps into business consequences, quantified in your currency and held against the appetite the board set.
Quantified, not guessed
FAIR-based quantification with Monte Carlo simulation, up to 50,000 iterations, producing annualised loss expectancy, P50 and P95 ranges and a breach probability.
One taxonomy
Categories, impact dimensions, scoring method, matrix, appetite and tolerance defined once and inherited by every risk, with automatic breach detection when tolerance is crossed.
Indicators that watch themselves
Key risk indicators with targets, direction and thresholds live on the dashboard; exceptions sit in a register with turnaround, expiry and recurrence tracked.
✓Register the risk against an asset, drawing on threat and vulnerability libraries✓Rate inherent risk and score impact across financial, operational, reputational, regulatory, strategic, IT and ESG dimensions✓Treat it: accept, mitigate, transfer or avoid; apply controls; record residual risk✓Reassess on cadence; risk acceptances route through governance approval
Estimated loss exposure, appetite versus exposure and treatment breakdown, board-ready without assembly.
Know your vendor risk before it becomes yours.
Onboard vendors in bulk, tier by criticality, assess against questionnaires and keep watching after the contract is signed, down to the fourth party.
Tiered and assessed
Vendors tiered by criticality and data access, assessed against questionnaire frameworks with automated scoring, and reassessed on cadence.
Monitored between assessments
External intelligence watches vendor posture continuously; a vendor SLA miss becomes third-party-risk evidence automatically.
Fourth-party visibility
Capture the dependencies behind your vendors and the concentration risk they create.
✓Onboard individually or in bulk and tier by criticality✓Send the questionnaire; scoring is automated against your framework✓Continuous monitoring flags changes between reassessments✓Contract and SLA tracking feed the same risk record
Vendor assessments that took weeks close in days, with evidence ready the moment anyone asks.
When someone audits you, run it in one place.
Audit firm, card scheme, regulator or partner bank: a scoped engagement space where requests, responses, findings and sign-off live together, served from live evidence.
The auditor, scoped in
Bring the external auditor into a space scoped to this engagement only, with named responders on your side and an engagement letter marking the start.
Requests to closure
The provided-by-client list tracked from submitted to under review to accepted; observations and findings carry management responses and corrective actions.
Signed and closed
Report and certificate uploaded, the lead auditor signs electronically, your organization acknowledges receipt. The engagement closes as a complete, signed record.
✓Create the engagement naming framework, scope, dates and audit firm✓Evidence requests are answered with artefacts from the evidence vault✓Internal and external audit draw on the same control evidence: one body of proof✓Examination evidence assembles in hours, not weeks
External auditors and assessors trigger an export, not a preparation.
Every joiner owned, every leaver revoked, with proof.
Accountability that holds under staff movement: roles mapped, portfolios owned, handovers covered, and offboarding that revokes everything with verification.
Onboard with accountability
People onboarded through People Center: critical roles mapped by pillar, gaps covered by interim owners, and the workforce screened with background checks.
Ownership as a habit
Portfolio Assist proposes items from role and responsibilities: one accountable owner and responsible owners per item, with cadence defaults and leave-cover handovers to deputies.
Offboard with verification
Offboarding reassigns every responsibility and revokes all access, verified, with an activity trail recording who changed what and when.
✓Map critical roles across governance, security, engineering, IT, people, finance, legal and business✓A live governance surface tracks attestation, training, knowledge checks and evidence currency✓Workload intelligence shows over-allocation; people intelligence ranks role fit by track record✓Role-based access with multi-factor authentication, and an audit trail on every material change
Regulators expect defined roles, a named CISO and clear accountability. People Center proves these continuously.
A new circular lands. You respond in days, on record.
Regulators rarely stand still. Sources are scanned continuously, changes map to your controls automatically, and every response carries an owner, a priority and an SLA.
Scanned at the source
Add regulators and card schemes as sources with a scan frequency; detected changes are analyzed and mapped to your controls and policies automatically.
Assessed in five steps
Impact, gap, risk score, decisions and awareness plan, with remediation actions generated automatically.
A register you can show
Sources monitored, changes detected, assessed, mapped, actioned and closed within SLA, with response time and overdue actions on the dashboard.
✓Add sources and notification recipients once✓The platform scans continuously and raises detected changes✓The impact assessment runs its five steps; actions carry owner, priority and SLA✓The dashboard tracks response time and SLA attainment
Regulatory change handled as a controlled, monitored process instead of a reactive scramble.
Assurance as a by-product
of how you already work.
See it in action.