An integrated TrustOps platform for modern organizations.

Users, authentication, MFA, sessions, passkeys, password policies, login history, and identity lifecycle.

Domain verification, SAML 2.0 and OIDC single sign-on, domain-enforced login, SCIM 2.0 provisioning from Okta, Azure AD, and Google Workspace, and license-controlled user activation.

Organizations, locations, departments, teams, employees, hierarchy, tenant structure, and organizational metadata.

Roles, permissions, scopes, memberships, delegations, allowed environments, and object-level authorization.

User, admin, system, integration, workflow, and module events in a shared audit trail.

Module enablement by organization, plan, commercial package, feature flag, internal phase, or controlled rollout.

Usage by plan, modules, users, storage, signatures, scans, evidence, workflows, APIs, and other meters.

Shared foundation for external integrations, API keys, webhook subscriptions, event delivery, and auditability.

Foundation for contextual assistants, RAG, document analysis, classification, summarization, recommendations, and module support.

Email, in-app notifications, webhooks, scheduled reminders, planned chat integrations, and preferences.

Records, assesses, treats, and monitors organizational, operational, security, privacy, and compliance risks.

• Risk register
• Risk scenarios
• Treatment plans
• Exceptions & acceptance
• ROI simulator

Manages controls, tests, policies, framework mappings, Statement of Applicability, and effectiveness evidence.

• Control management
• Risk & control library
• Policy Hub
• Framework mapping
• Statement of Applicability (SoA)
• Control testing

Organizes internal and external audits, evidence collection, findings, nonconformities, and remediation.

• Audit management
• Evidence repository
• Evidence requests
• Nonconformities & OFI

Defines and maintains the foundation for information security (ISMS) and privacy (PIMS) management systems: scope, context, interested parties, objectives, indicators, and legal obligations.

• ISMS scope
• PIMS scope
• Organizational context
• Interested parties
• Security & privacy objectives
• Performance indicators
• Legal requirements
• Competence register
• Documented information
• Communication plan

Structures management reviews, action plans, and recurring compliance obligations.

• Management review
• Action plans
• Compliance calendar

Maps personal data categories, systems, flows, purposes, legal bases, sharing, and processing activity records.

• Data mapping
• Record of Processing Activities (RoPA)
• Data sharing register
• Controller / processor register

Manages data subject requests, consent lifecycle, privacy notices, international transfers, and processor instructions.

• DSAR portal
• Consent management
• Privacy notices
• International transfers
• Processor instructions

Structures privacy impact assessments, legitimate interest assessments, privacy by design reviews, and incident management.

• DPIA / RIPD
• LIA
• Privacy by design
• Privacy incident management

Defines data classification schemes, handling rules, retention policies, and disposal lifecycle evidence.

• Data classification
• Retention & disposal

Monitors regulatory changes and translates impacts into obligations, controls, and action recommendations.

Inventories physical, logical, cloud, SaaS, information, and critical process assets with owners, classification, and risks.

• Asset inventory
• Internal systems & Shadow IT
• Certificate & secrets inventory

Centralizes vulnerabilities, prioritization, ownership, SLA, remediation, exceptions, validation, and security baselines.

• Vulnerability register
• Security baselines

Monitors cloud posture findings, external attack surface, domains, subdomains, ports, and public exposure signals.

• Cloud security posture
• Attack surface management

Health and synthetic checks, threat intelligence, log governance, DLP governance, and continuous security monitoring.

• Health checks
• Synthetic checks
• Threat intelligence
• Log & monitoring governance
• DLP governance

Records, classifies, investigates, and closes security incidents with timeline, evidence, and change management governance.

• Incident management
• Change management (GMUD)

Manages backup policies, restore tests, business continuity, disaster recovery, BIA, dependencies, and exercises.

• Backup & restore
• BCP / DR / BIA

Maintains org charts, directories, role assignments, and onboarding and offboarding checklists connected to access and policies.

• Organizational structure
• Corporate directory
• Onboarding & offboarding

Defines responsibilities, RACI matrices, approver chains, delegations, and scope limits with validity evidence.

• RACI matrix
• Authorities & delegations

Manages access requests, approvals, provisioning evidence, access profiles, temporary access, and periodic recertifications.

• Access requests
• Access profiles
• Access review

Manages learning paths, campaigns, quizzes, completion evidence, and competence tracking by role or incident.

• Awareness campaigns
• Training & learning paths
• Competence management

Runs phishing simulations, landing pages, target groups, risk scores, reports, trends, and evidence.

Exchanges files and messages with customers, suppliers, and partners using OTP authentication, expiration, and full audit trail.

• Outbound exchange
• Inbound requests
• Secure links
• Audit log

Creates secure intake forms for suppliers, incidents, access requests, DPIAs, exceptions, and structured workflows.

Stores credentials, secrets, certificates, keys, recovery codes, and sensitive material with ownership and auditability.

Embedded digital signature available for any flow — policies, contracts, approvals, evidence, and internal workflows.

• Envelopes
• Internal & external recipients
• OTP authentication
• Hash & audit trail
• Evidence certificate

Tokenizes, sanitizes, enriches, validates, and detokenizes structured files to reduce personal data exposure.

Stores sensitive files with encryption, access control, audit trails, retention, and BYO storage support.

Scans files, databases, and logs for personal data and produces reports that feed RoPA, classification, and retention.

Assesses, classifies, monitors, and reassesses security, privacy, operational, and compliance risks from third parties.

Manages contracts, DPAs, clauses, obligations, renewals, owners, approvals, risks, and evidence.

Structures intake, criticality, required documents, due diligence, ownership, approvals, and contractual requirements.

Lets suppliers submit questionnaires, documents, evidence, attestations, remediation, and reassessment responses.

Helps answer customer security questionnaires with reusable content, evidence, AI, approvals, and trust center material.

Maintains subprocessors, data categories, countries, DPAs, customer notifications, and disclosure obligations.

Tracks ESG, climate, resilience, and sustainability signals when relevant to third-party risk assessment.

Publishes security, privacy, compliance posture, certifications, and assurance content for customers and partners.

Supports anonymous or identified reports with triage, investigation, confidentiality, privacy, and full auditability.

Provides temporary read-only access to selected evidence and documentation for auditors, customers, and consultants.

Summarizes posture from controls, findings, risks, evidence, cloud signals, vulnerabilities, and operational state, with a consolidated score.

• Security posture
• Security Score
• Security Profile

Communicates availability, incidents, degradations, maintenance, updates, and uptime history.

• Per-component status
• Overall health banner
• Incident history
• No authentication required

Executive dashboards, gap reports, scheduled reports, and industry benchmarks for boards, auditors, and customers.

• Executive dashboard
• Gap reports
• Scheduled reports
• Industry benchmark

Governs code repositories, posture checks, branch protection, access, and application security and privacy scans.

• Repository connectors
• Repository inventory
• Repository posture
• AppSec & privacy scan

Records architectural decisions, models threats, and reviews product and feature risk from security and privacy perspectives.

• ADR
• Threat modeling
• Product risk review

Applies security gates to PRs, releases, and deployments with compliance snippets and cryptography governance.

• SDLC security gates
• Compliance snippets
• Cryptography management

Governs AI systems, tools, use cases, coding guidelines, and open source dependency risk.

• AI governance
• AI use register
• AI coding guidelines
• OSS & dependency governance