Compliance Management

Every regulation, law and risk. Managed in one place

A controls-focused platform that brings together ISO standards, European legislation, risk, audits and evidence. Map a control once — and stay compliant across all frameworks, automatically.

ISO 27001GDPRNIS2DORAAI ActISO 42001CSRD

Compliance Status

All frameworks

Controls Passed

88% plus 6 this quarter

Active Frameworks

ISO 27001 · GDPR · NIS2 · DORA +3

Reused Evidence

70%

Less duplication of work

Overdue Shares

Automatic scaling enabled

15+Governance domains: an architecture

70%Less duplication of work thanks to shared controls

1Evidence library, reused across all frameworks

EUData residency, audit logs and tenant isolation

Governance Domains

One platform. All governance domains

Most tools cover a single standard. This platform manages the entire organisation — security, privacy, AI, ethics, people and third parties — within a single model centred on controls.

Security Governance

SGSI, access reviews, vulnerabilities and incidents. ISO 27001 · NIS2 · DORA

Privacy Governance

ROPA, DPIA, data subjects’ requests, consent and retention. GDPR · ISO 27701

AI Governance

AI inventory, risk classification, human oversight. EU AI Act · ISO 42001

Ethics & Integrity

Whistleblowing channels, investigations, anti-corruption and code of conduct. ISO 37001

ESG Governance

CSRD/ESRS disclosures, dual materiality, environmental and social KPIs.

Audit & Assurance

Planning and conducting audits, findings, CAPA and ongoing assurance.

Unified control engine

Map a control once. It will work everywhere.

Mapping between frameworks

An audit covers ISO 27001, NIS2, DORA, SOC 2, the GDPR and the AI Act simultaneously.

Reuse of evidence

Upload a document once; it meets all the requirements to which it relates, with a version history.

Continuous warranty

Out-of-date evidence, overdue tasks and increasing risk are automatically flagged — without the need for manual follow-ups.

AI-native

Governance with a co-pilot, not a to-do list

Compliance Co-pilot

It drafts policies, summarises audits and responds to control issues based on its own data.

Risk & gap detection

It reveals control gaps, out-of-date evidence and increasing risk before an auditor — or a regulator — does.

Evidence-based intelligence

It analyses documents and automatically maps them to the controls and frameworks with which they comply.

Who is it for?

A single source of truth for all those responsible for compliance

Compliance Officers

A comprehensive overview of compliance across the entire organisation — every domain, framework and deadline in one place.

Lawyers & DPOs

ROPA, DPIA, obligations and regulatory changes, all supported by defensible evidence that is ready for audit.

Security & Risk Managers

SGSI, risk, incident and ICT resilience records, in line with NIS2 and DORA, on an ongoing basis.

Consultants & Auditors

Manage multiple clients and frameworks in a single platform, with templates, GAP analysis and audit trails.

Frequently Asked Questions

Frequently asked questions about the platform

Which regulations and laws does the platform cover?

ISO 27001, GDPR, NIS2, DORA, the AI Act, ISO 42001, ISO 9001 and CSRD, amongst others — each control mapped once automatically covers all the frameworks that require it.

Do we need to replace all our current tools?

No. You can start with a single area of governance and gradually introduce evidence and controls as the team gains confidence.

How long does implementation take?

The initial set-up of a domain is typically completed within a few weeks; the total timeframe depends on the number of frameworks and the existing level of documentation.

Request a demonstration

Discover the platform tailored to your frameworks

Please complete the form to book a 30-minute demonstration with a compliance specialist.

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Ready to manage all your compliance in one place?

Start with one domain and scale up as the organisation grows.