The platform · what’s in the record
One place where compliance is tracked, evidenced, and audited.
Everything a regulated program needs to run, and to be defended, without the spreadsheets, email chains, and self-reported checklists it replaces.
CAP-01
Every framework, one system
Cover many overlapping regulations at once, from data-protection law to central-bank cyber requirements, payment-card standards, and international security standards. You run them in one place instead of one spreadsheet per regulation.
CAP-02
Pre-mapped control library
Thousands of controls, cross-referenced across frameworks. Satisfy one requirement and the equivalent requirements elsewhere are marked automatically. You never re-enter the same evidence for every regulation.
CAP-03
Structured assessments
Assign, answer, submit, review, approve. A defined workflow with clear ownership at every stage. Nothing is marked complete without a reviewer and an approver on record.
CAP-04
Verified against real assets
Select controls are scored directly against your live asset inventory rather than a self-reported answer. The platform reports exactly what is compliant and names what is not.
CAP-05
Automatic remediation tracking
When a control fails, a prioritized, owned task appears on its own. Nobody has to notice the gap and log it by hand. The work is already assigned and tracked to closure.
CAP-06
Evidence management
Upload, verify, and track supporting documentation against each control. The proof behind every status lives in one place, ready the moment an auditor asks for it.
CAP-07
Live risk dashboards
Overall posture, a heat map of weak spots, and trends over time. It is the view a CISO takes into a board update, current the moment it is opened.
CAP-08
Audit-ready reports
Exportable reports per framework, structured the way an auditor expects to receive them. No last-minute assembly, no scramble to rebuild the record.
CAP-09
Role-based views
Assessors, reviewers, and executives each see what is relevant to them. The same record, shown at the altitude each role needs, from a single control up to board-level posture.