The problem
Risk now moves faster than the record.
Three places where the record usually breaks.
Free checks
Find the gaps before an auditor does.
Ten questions or one vendor domain. You get a score and the gaps to fix, by email.
How it works
Nobody approves their own change.
Four steps, the same on every product, with a second person at every decision that matters.
- 01
Connect
Your vendors, systems and AI tools, through read-only connectors and a vendor portal.
- 02
Assess
Against the frameworks you answer to. One control counts for every standard it maps to.
- 03
Fix
Every gap gets an owner and a due date, and stays open until the fix is evidenced.
- 04
Prove
Reports and a full audit trail an inspector can follow without asking you a question.