Everything a small business needs to run a real compliance program

Compliance assessment and risk scoring

A weighted assessment across thirteen categories: governance, access control, authentication, devices, data protection, backups, incident response, training, vendor risk, AI use, privacy, policy coverage, and business continuity. You get an overall score, category scores, severity-ranked findings, and score history.

Personalized policy and plan generation

Twenty-plus documents built from controlled templates and your actual answers: information security, acceptable use, AI governance, passwords, access control, data classification, privacy, remote work, BYOD, mobile devices, email, social media, vendor management, incident response, business continuity, backup and recovery, records retention, onboarding and offboarding checklists, inventories, and readiness checklists.

Owner approval and version control

Documents move through draft, approved, superseded, and archived. Every version is retained with who changed it and when, so you can show an insurer or a customer exactly what was in force on a given date.

Employee security training

Assign short modules with knowledge checks and passing scores. Certificates are issued only when the assigned training was actually completed and passed. Completion records support insurance applications and customer security questionnaires.

Evidence vault

Upload proof: approved policies, training certificates, insurance documents, backup confirmations, security setting screenshots, vendor agreements, incident reports. Files are private, isolated to your organization, tagged, mapped to controls, and given expiration dates so nothing quietly goes stale.

Vendor and AI tool inventory

Track who touches your data and which AI tools your team uses, with owners, renewal dates, data-processing status, and review status. Unknown or unreviewed entries are flagged for review — never automatically labeled unsafe.

Incident response center

Report an incident, capture a timeline, assign actions, attach evidence, record containment and recovery, and export a report. The platform never notifies regulators, customers, insurers, or law enforcement on your behalf.