Features

Practical controls, evidence, risk, and reporting in one place.

Built for teams that need clear obligations, measurable maturity, and management accountability without unnecessary complexity.

NIS2 scoping

Applicability questionnaire and rationale tracking.

Maturity overview

Control scoring, domain heatmaps, and progress status.

Gap analysis

Prioritized remediation plans with owners and due dates.

Evidence collection

Quality guidance for proof, policies, records, and approvals.

Risk register

Residual risk acceptance and accountability trails.

Vendor risk

Supplier questionnaires, dependency mapping, and review cycles.

Incident notifications

24h, 72h, and one-month workflow support.

AI assistance

Draft policies, reports, questionnaires, and drills under human approval.

Audit logs

Transparency for changes, approvals, exports, and evidence updates.