Your clients' compliance.
Your command center.
Manage every client from a single dashboard. Dispatch questionnaires, track evidence, and generate audit-ready reports in a click—not a week. Take on more clients without adding headcount.
Used by GRC practices and certification bodies across Europe
Audit practices don't scale on spreadsheets
Every new client multiplies the manual work. Evidence chasing, report assembly, and cross-framework mapping consume the hours you should be spending on advisory.
Spreadsheet Sprawl
A different workbook per client, per framework, per engagement. No single view of your practice, and one wrong formula breaks the audit trail.
Evidence by Email
Chasing screenshots and policies through inbox threads. Half the evidence arrives in the wrong format, the other half arrives late.
Reports Take Weeks
Manual assembly of SOA, ROPA, and audit reports from scattered data. By the time you deliver, the client's environment has already changed.
Scaling Means Hiring
Every new client means more analyst hours. Without tooling leverage, growing your practice linearly requires growing your team linearly.
8
Report types generated
171
Scoping questions
216
Regulatory instruments
34+
Jurisdictions covered
Everything your practice needs, in one platform
From client onboarding to finding validation—every step of the audit lifecycle is structured, tracked, and reportable.
Multi-Client Portal
One dashboard, every client
Switch between client organizations instantly. See compliance status, open findings, and evidence health across your entire portfolio from a single view.
- Hierarchical org management with role-based access
- Consolidated group dashboard with drill-down
- Client onboarding in minutes, not days
Questionnaire Dispatch
Send, delegate, track
Dispatch scoping questionnaires to clients or complete them on their behalf. Delegate individual questions to the right stakeholder with priority and due dates.
- 171 scoping questions across all frameworks
- Bulk delegation with status tracking
- Auto-derived regulations from client scope
Evidence Collection
Structured, tracked, validated
Clients upload policies, configs, and scan results directly. Every artifact is tagged, versioned, and tracked for freshness—no more email attachments.
- Signed upload URLs with integrity verification
- Validity windows with auto-expiry alerts
- Evidence health dashboard per client
One-Click Reports
8 report types, computed live
Generate SOA, ROPA, IRL, DPIA, DORA, NIS2, SOC 2, and AI Act reports from current data. Gap analysis, satisfaction status, and mitigation summaries included.
- Real-time computation from live GRC data
- Quick filters: gaps only, needs attention, all items
- Export-ready for client delivery or regulatory submission
Internal Audit Programme
Full engagement lifecycle
Plan, execute, and close audit engagements with finding management. Track corrective actions from open through validated, with overdue alerts.
- Audit types: internal, external, regulatory, certification
- Finding severity tracking and management response
- Audit dashboard with overdue corrective actions
Complete Audit Trail
Every change, every user
Full activity history across every client organization. Every answer, upload, role change, and assessment event is recorded with timestamps and user attribution.
- Filter by action type, date range, or user
- Immutable event log for regulatory evidence
- Per-client and cross-portfolio views
Onboard a client in minutes, not meetings
Day 1
Onboard the client
Create a client organization, set up the hierarchy, and invite stakeholders. The client gets their own workspace with role-based access.
Day 1-3
Dispatch questionnaires
Send scoping questions to the client or delegate to specific team members. The platform auto-derives which regulations apply based on answers.
Week 1-2
Review evidence
Monitor evidence uploads in real time. Track coverage, freshness, and completeness per framework. Flag gaps before the formal audit begins.
Week 2-3
Generate reports
Produce SOA, ROPA, DPIA, and other compliance reports with one click. Each report reflects the current state of the client's controls and evidence.
Ongoing
Track findings & renewals
Manage audit findings through remediation and validation. Monitor corrective actions across your portfolio with consolidated dashboards.
