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
Intelligence & AI
- AI Copilot
- AI Compliance Expert
- AI Implementation Consultant
- Gap Assessment
- Document Generator
- Executive Cockpit