Complyance Support

Trust PortalThe Trust Portal is a client-facing page that showcases your organization’s security posture in one place. It is a customer- and prospect-facing page that showcases your organization’s ...

Client QuestionnairesThe Client Questionnaires module is used to manage incoming client questionnaires. It allows AI to automate responses by drawing on your golden questionnaire, your controls, an...

IntroductionThe Trust module is used to manage how your organization demonstrates its security and compliance posture to customers, prospects, and third parties. It brings the two sides of security...

IntroductionVendor approvals provide a documented sign-off workflow for bringing new vendors into your register and for reassessing existing vendors on a regular basis. They support accountability ...

IntroductionRisk approvals create a formal, documented sign-off trail for risks in your register.Approvals can be used at several points in the risk lifecycle - when a new risk is added to the regi...

Required informationTo setup the integration connector, the following information is required: API base URL (ex: https://api.eu-1.crowdstrike.com) Client ID Client secret  Follow the instructions b...

IntroductionJIRA tends to hold a large percentage of documentation and evidence that typically needs to be pulled in manually every audit.Especially with JIRA, manually setting up JQL queries to ca...

Re-ordering your fields is an effective way to ensure your workspace maintains a streamlined flow.Follow these steps to re-order your fields:Navigate to your Organization Settings on the left-hand ...

Users can report Manual Findings on controls. These are commonly used by GRC teams to log findings on Evidence uploaded - or by Internal Audit teams to report opportunities for improvement and non-...

You can use AI to create a task that will help you remediate and action findings you have reported.Creating a Task From a Finding using AI:Navigate to the relevant program on the left-hand side nav...