Assessments
Framework catalog, published versions, and maturity scoring with review notes.
Features
Features
Assessments, evidence, findings, board decisions, packs, notifications, and AI drafts.
Evidence vault
Versioned, classified uploads linked to control responses under tenant isolation.
Findings
Severity, owners, due dates, and a lifecycle through verified closure.
Board decisions
Resolutions, owned actions, evidence attachment, and closure tracking.
Board packs
PDF and CSV outputs generated from live posture for committee cycles.
Notifications
Keep owners and executives aware when remediation and decisions need attention.
AI drafts
Human-gated remediation and resolution drafts — approve, edit, or reject.
Readiness
Domain posture views that help the board see what still needs ownership.