Risk & ComplianceAudit-ready. Year-round.
One pane of glass across your entire fleet. Track eight compliance frameworks, maintain a risk register with evidence, run control assessments, and surface the gaps that move your posture score most.
Every feature your team needs.
All 6 capabilities included — no add-ons, no hidden fees.
Framework Tracking
ISO 27001/2022, SOC 2 Type II, HIPAA, PCI-DSS v4.0, GDPR, CIS Benchmark L2, NIST 800-53/CSF, India DPDP Act 2023. Aggregate posture across all systems in a single dashboard.
Risk Register
Track risk sign-off, frameworks, control objectives, and evidence. Full audit trail maintained automatically on every change.
Audit-Ready Evidence
Screenshots, logs, policy PDFs, and NDAs mapped per control. One-click evidence export for auditors and CPAs.
Control Assessments
Custom pass / fail / partial assessments with notes and responsible owners. Compare against peers with standard benchmarks.
Posture Score Dashboard
Aggregate posture across all systems. Surface the handful of gaps that move your score the most and fix fast.
Deadlines & Renewals
Renewal reminders, deadline alerts, and subscription tracking so nothing slips before the audit window opens.
Explore all IT Manager modules
Ready to get started?
See Risk & Compliance live in a 15-minute walkthrough with our solution engineer.