CPRA / CCPA
US consumer privacy rights • Data minimization
E-commerce, Enterprise
Do-not-sell registries, preference centers, DSAR fulfillment
Solutions
Global compliance for complex teams
Map thousands of controls across every jurisdiction in one workspace.
Pain points
- •Multiple frameworks and subsidiaries to maintain.
- •Fragmented tooling across risk, legal, and security.
- •Limited visibility for executives and auditors.
Outcomes
- ✓Multi-workspace governance with RBAC.
- ✓Advanced analytics and executive reporting.
- ✓Voice-mode assistant for every control owner.
Platform capabilities
39 frameworks, 3,485+ controls, AI-powered analysis
Upload documents and get audit-ready reports in minutes, no consultants required.
Start a 14-day Professional trial free
Launch kit
- • SOC 2 / HIPAA templates
- • Voice mode task shortcuts
- • Evidence upload automations
- • KPI dashboard starter pack
Framework explorer
39 frameworks, one workflow
Filter by industry or search for a framework to see automation coverage.
ISO 27001
Annex A controls
Enterprise, Government
Risk register sync, control health scoring
ISO 27701
Privacy Information Management System add-on
Enterprise, Government
PIA workflows, processor/sub-processor attestation tracking
ISO 22301
Business continuity • Disaster recovery readiness
Enterprise, Critical Infrastructure
BCP runbooks, scenario testing schedules, auditor exports
NIST CSF 2.0
Identify • Protect • Detect • Respond • Recover
Critical Infrastructure, Enterprise
Tier scoring matrices, gap analysis tasks, exec-ready heatmaps
SOX / ICFR
Financial reporting integrity • ITGC alignment
Financial Services, Enterprise
Control ownership, walkthrough documentation, quarterly certification tracking
OSFI B-13 Technology & Cyber Risk
Canadian banking guidance for resilience
Financial Services, Enterprise
Control-to-guideline mapping, vendor risk workflows, regulator-ready briefs
Australian Privacy Act (APP)
Australian Privacy Principles for regulated entities
Enterprise, Healthcare
Collection notices, consent tracking, OAIC-ready reporting bundles
IRAP PROTECTED
Australian federal cloud assessment (PROTECTED level)
Government, Enterprise
IRAP assessor packages, control inheritance mapping, continuous monitoring kits
COBIT 2019
IT governance • Enterprise alignment
Enterprise, Financial Services
Governance maturity assessments, capability mapping, performance dashboards
ITIL 4
IT service management best practices
Enterprise, SaaS
Service catalog mapping, incident workflows, change management tracking
CIS Controls v8
Prioritized cyber defense actions
Enterprise, Critical Infrastructure
Implementation group scoring, safeguard mapping, benchmark reports
PDPA Singapore
Singapore personal data protection obligations
SaaS, Enterprise
Consent models, breach logs, data residency attestations
EU AI Act
AI system risk classification • Transparency
SaaS, Enterprise
Risk tier classification, conformity assessments, model documentation
ISO 42001
AI management system • Responsible AI governance
Enterprise, SaaS
AI risk registers, impact assessments, lifecycle documentation
CPRA 2023
Enhanced California privacy rights • CPPA enforcement
E-commerce, SaaS, Enterprise
SPI limitation workflows, ADMT assessments, cybersecurity audits, dark pattern detection
SEC Cybersecurity
Public company cyber incident & governance disclosure
Financial Services, Enterprise
Materiality assessments, 8-K generation, board oversight documentation, XBRL tagging
Texas TDPSA
Texas data privacy • No revenue threshold
E-commerce, SaaS, Enterprise
Universal opt-out processing, DPA workflows, AG response templates
Quebec Law 25
Quebec modernized personal information protection
SaaS, Enterprise
Privacy governance frameworks, incident registers, cross-border transfer assessments
NIST AI RMF
AI risk management • Trustworthy AI lifecycle
SaaS, Enterprise
AI risk mapping, trustworthiness scoring, bias monitoring, model documentation
US State Privacy Laws
20-state consumer privacy compliance bundle
E-commerce, SaaS, Enterprise
Multi-state threshold tracking, cross-state control mapping, AG response readiness
Ready?
Start automating compliance today
39 frameworks. 3,485+ controls. From upload to audit-ready in minutes, not months.
✓ 14-day Professional trial
✓ Voice AI assistant included
✓ WorkOS SSO & Stripe billing
✓ Built on Google Cloud