Features
Everything you need to produce proof and keep it defensible.
Start with the artifact set reviewers recognize. Then add automation, readiness, and telemetry so proof stays current between cycles.
This is evaluator depth. If you have a deadline, tell us and we’ll prioritize export-ready proof.
Buyer ready proof packet
Answers with linked proof
PDF/ZIP
Evidence binder export
Timestamped artifacts for sampling
ZIP
Trust Center access log export
Who accessed what, and when
CSV
Tip: View sample proof pack to see the structure buyers and auditors expect.
A complete system, staged by maturity.
Start with exports, then layer in automation and program workflows as requirements grow.
Proof packs and exports
- Buyer ready packets with citations
- Binder exports and workbook snapshots
- Export logging and reproducibility
Governance and frameworks
- Control maps and ownership
- Policy templates and approvals
- Custom frameworks and mapping
Evidence and continuous compliance
- Manual and integrated capture
- Freshness tracking and cadence
- Coverage verdict exports
Risk, remediation, and vendors
- Risk register and tasks
- Vendor inventory and assessments
- Exportable decision trails
Trust Center
- Tiered sharing and deal rooms
- NDA gating and watermarking
- Exportable access logs
Readiness and Command
- Tabletop exercises and training records
- Phishing outcomes linked to remediation
- On-site telemetry and drift alerts
Full feature catalog
Plan availability for every major capability.
Showing All.
Legend: Included, Limited, Not included.
Exports
Deliverables reviewers can download, verify, and finish without meetings.
| Feature | Foundations | Continuous | Security Ops | Resilience | Command |
|---|---|---|---|---|---|
Buyer-ready packet exports | Included | Included | Included | Included | Included |
Policy pack exports with approvals | Included | Included | Included | Included | Included |
Evidence binder exports Structured artifacts with provenance. | Included | Included | Included | Included | Included |
Audit workbook snapshots | Not included | Included | Included | Included | Included |
Coverage verdict reports | Not included | Included | Included | Included | Included |
Vendor due diligence packs | Not included | Included | Included | Included | Included |
Governance
Controls, policies, and approvals that become defensible proof.
| Feature | Foundations | Continuous | Security Ops | Resilience | Command |
|---|---|---|---|---|---|
Control mapping and reuse | Included | Included | Included | Included | Included |
Policy templates | Included | Included | Included | Included | Included |
Approval trails and version history | Included | Included | Included | Included | Included |
Framework library access Foundations supports 3 active frameworks. Higher plans support unlimited frameworks. | Limited | Included | Included | Included | Included |
Evidence
From manual uploads to continuous capture, cadence, and freshness.
| Feature | Foundations | Continuous | Security Ops | Resilience | Command |
|---|---|---|---|---|---|
Connectors included (read-only where supported) | Not included | Limited | Included | Included | Included |
Scheduled evidence checks | Not included | Included | Included | Included | Included |
Evidence freshness timestamps Create dates and provenance stay attached to exported proof. | Included | Included | Included | Included | Included |
Evidence expiration tracking | Not included | Included | Included | Included | Included |
Risk and vendors
Track decisions and remediation, then export the trail reviewers can defend.
| Feature | Foundations | Continuous | Security Ops | Resilience | Command |
|---|---|---|---|---|---|
Risk register and remediation tracking | Not included | Included | Included | Included | Included |
Vendor management workflows | Not included | Included | Included | Included | Included |
Vendor Watch (breach and incident alerts) | Not included | Not included | Included | Included | Included |
Email breach watch and remediation loop | Not included | Not included | Included | Included | Included |
Trust Center
Controlled sharing by tier, agreements, and logged access.
| Feature | Foundations | Continuous | Security Ops | Resilience | Command |
|---|---|---|---|---|---|
Trust Center tiers and access logs Gate sensitive docs behind verification and agreements. Log access. | Limited | Included | Included | Included | Included |
Deal rooms and curated packs | Not included | Not included | Not included | Included | Included |
Readiness
Exercises and training become exportable readiness proof.
| Feature | Foundations | Continuous | Security Ops | Resilience | Command |
|---|---|---|---|---|---|
Tabletop simulations | Not included | Not included | Included | Included | Included |
Phishing simulations | Not included | Not included | Included | Included | Included |
Training module and completion logs | Not included | Not included | Not included | Included | Included |
Emergency communications (out-of-band) | Not included | Not included | Not included | Included | Included |
Command
On-site telemetry to prove coverage and drift with exportable artifacts.
| Feature | Foundations | Continuous | Security Ops | Resilience | Command |
|---|---|---|---|---|---|
Command (on-prem telemetry) | Not included | Not included | Not included | Not included | Included |
Platform and security
Built to support reviewer workflows and defensible delivery.
| Feature | Foundations | Continuous | Security Ops | Resilience | Command |
|---|---|---|---|---|---|
Unlimited viewers via Trust Center Buyers and auditors can access shared proof without taking operator seats. | Included | Included | Included | Included | Included |
Export trail and reproducibility Exports are attributable and logged as part of a defensible record. | Included | Included | Included | Included | Included |
Role-based access controls | Included | Included | Included | Included | Included |
Want to validate coverage against your stack?
Tell us what reviewers asked for and what systems you run. We’ll map modules, exports, and the plan that fits.
Have a deadline? Tell us. We can prioritize export-ready proof.