Features
Every module in one integrated platform. Reuse the same evidence across every framework.
Compliance core
- Standards library (43 frameworks)
- Clause and requirement mapping
- Unified controls catalogue
- Mandatory documents matrix
- Certification readiness scoring
- Cross-framework mapping
Documents & processes
- Controlled documents with versioning
- Approval workflows
- Distribution and acknowledgement
- Process register and flowcharts
- Clone-and-customize document lifecycle
- PDF and Word export
Risk, audits & CAPA
- Risk register with treatments
- Internal audit programme
- Findings and non-conformities
- Corrective and preventive actions
- Incident and complaint handling
- Auditor workspace
People & performance
- Training records
- Competence matrix
- Employee evaluations
- Objectives and KPIs
- Management review
- Board reporting
Operations
- Asset management
- Calibration and maintenance
- Supplier evaluation
- Business continuity
- ESG and sustainability
- Questionnaires and assessments
Regulatory Intelligence — Know what changed, whether it applies, and what it affects.
- Change Radar for verified regulatory changes
- Watchlists for the instruments you care about
- Applicability assessment with recorded human decisions
- Impact analysis across your compliance graph
- Explained impact paths and freshness checks
- Advisory recommendations for human review
Compliance obligations & early warning
- Governed compliance obligations with owners and evidence requirements
- Regulatory Clock for deadlines, internal targets and overdue exposure
- Deterministic early-warning signals from existing IMS facts
- Deadline, evidence, KPI, CAPA and other supported risk signals
- Explainable warnings with source facts and human follow-up
- My Work and role-workspace integration
Consultants & certification ecosystem
- Multi-client command center for consultants
- Governed consultant-to-client relationships and client sessions
- Certification Body workspace and client relationships
- Audit-scoped external auditor access
- Separation of auditor recommendation and certification decision
- Cross-client portfolio intelligence without merging tenant data
Third-party assurance & Trust Exchange
- Governed supplier, customer and partner assurance relationships
- Object-scoped, time-bounded external assurance grants
- Controlled external assessment and evidence submission
- Immutable assurance packages for named recipients
- Versioned disclosure fingerprints and acknowledgement receipts
- Snapshot sharing without source-row or tenant access
Field audit & compliance memory
- Mobile/tablet field audit workspace
- Offline checklist, notes, draft findings and photo capture
- Idempotent reconnect sync with conflict handling
- Private field evidence integrated with the canonical Evidence lifecycle
- Longitudinal Compliance Memory from canonical domain events
- Temporal timelines, point-in-time comparison and provenance
Governed continuous operations
- Domain Event Bus connected to the governed Agent Fleet
- Policy-driven read, draft and proposal workflows
- Existing exact human approval gates preserved for mutations
- Idempotency, loop protection and layered kill switches
- Launch-ready Continuous Operations maintained in SHADOW mode
- No autonomous production side effects until explicitly activated
Intelligence & AI
- AI Copilot
- AI Compliance Expert
- AI Implementation Consultant
- Gap Assessment
- Document Generator
- Executive Cockpit