TRUE CONTINUOUS COMPLIANCE PLATFORM

Stay secure, stay compliant. One platform.

Every framework. Every phase. AI that does the heavy lifting.

Evidence
Controls
Frameworks
Posture
2 connectors · 56 checks daily
descriptionDocuments & policies
Policy compliance 100%
hubCompliance brain
Business & org context
123controls
Compliant99 Partial12 Non-compliant1 N/A11
psychologyAI-evaluated
ISO/IEC 27001:202288%
Essential Eight L223%
Policy compliance100%
Compliance score
56 / 100
verified_user231
Remediated gaps
gpp_maybe84
Open gaps
crisis_alertExposure Center
62 trending_down14 pts since Jun 17
Exposure index — lower is better
Evidence coverage · 48 controls
31 live · 9 self-attested · 8 not covered
badgeIdentity & Access
2 exposures
Live
devicesEndpoints
541 open vulnerabilities
Live
codeSecure Coding
3 exposures
Live
list_altLogging & Audit
Not connected
Not connected
warningAccess Control
19 exposures
Live
Cost saved vs. manual
$56,626
Hours saved
755
Active frameworks
2
Maturity progresstrending_upISO trending 92%
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ISO/IEC 27001:2022 Certified
Australian Data Residency
11+ Frameworks Supported
PHASE 1

Prepare with SmartPrep

An adaptive, AI-guided journey across every compliance domain. At the end, a complete documentation suite, generated from the knowledge gathered throughout the conversations. Not templates. Your reality.

Works for first-time certification, mock audits, and knowledge extraction. Second framework? ~60% already done.

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What You Get

Adaptive AI-Guided Journey Every compliance domain, tailored to your framework.
Complete Documentation Suite Policies, risk register, SoA; generated, branded, professional.
8–12 Hours, Self-Paced Your team completes it on their schedule. No blocked calendars.
PHASE 2

Comply with Evidence & AI

Every piece of evidence, whether it's a document you upload or a live signal from a system you connect, scored against your controls: what's strong, what's missing, what needs work.

Upload hundreds of documents at once, or connect the systems you already run. The brain decides what's worth checking and maps everything across every active framework, automatically.

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AI Capabilities

Evidence Validator Scored with specific feedback on coverage and gaps.
AutoMatch Bulk document upload. Each mapped to the right controls automatically.
Policy Assessor Know exactly where your policies meet the standard, and where they don't.
Compliance Q&A Plain-language answers about your compliance posture, from your actual data.
Live Integration Evidence Continuous exposure signals from your connected systems, judged alongside your documented evidence.
PHASE 3

Manage with the Compliance Hub

Always audit-ready, not just at certification time. Gaps flagged before auditors find them. Executive reports on demand.

Evidence tracked across its lifecycle: Good Standing, Review Due, Lapsed. Surveillance audits become routine because your posture is always current.

Every cycle, you're stronger than the last. Nothing is lost. The work compounds.

Ongoing Management

Action Centre Tasks assigned, tracked, and escalated. Nothing falls through.
Real-Time Dashboards Compliance posture across every framework, updated live.
Executive Reporting Board-ready reports generated on demand. Honest posture, not green lights.
Gap Detection Issues flagged before your auditor finds them.
CAPABILITIES

Built for the full compliance lifecycle.

Every input your team provides, from documents to the systems you run live, becomes organisational knowledge. Every capability flows from it.

Live Integrations

Use prebuilt integrations to collect live signals from your existing systems and uncover security and compliance exposure.

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Multi-Framework Control Mapping

One control library maps across every framework. What you demonstrate for ISO 27001 counts toward Essential Eight, CPS 234, NIST CSF, automatically.

AI Evidence Validation

Every piece of evidence scored with specific feedback. What's covered, what's missing, what would make it stronger.

AutoMatch Bulk Mapping

Upload hundreds of documents. Each one mapped to the right controls across all active frameworks, in minutes.

Policy Assessment

Know exactly where your policies meet the standard, and where they fall short.

Compliance Q&A

"How are we doing on access control?" Plain-language answers from your actual data.

Dashboards & Reporting

Real-time posture dashboards. Executive reports on demand. Honest compliance status, not traffic-light theatre.

Action Centre

Every task has an owner, a deadline, and an audit trail. Nothing falls through.

Coming Soon

Risk Management

Expanding the compliance cycle with integrated risk capabilities.

See the platform in action.

30 minutes. We'll show you how it fits your compliance requirements.

Book a Demo