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Compliance & Trust Center

Run governance, evidence, and trust publishing from one operating surface.

This product gives compliance, control, and trust owners one place to manage frameworks, policies, evidence, and outward-facing assurance materials. Policies and processes are authored directly in the platform and linked to the framework controls they satisfy — and AI then checks that the linkage actually holds, so gaps are caught continuously instead of during audit prep.

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Built around

01Policies and processes

02Control library

03Framework readiness

04Evidence and acknowledgements

05Trust publications

Proof points

SOC 2, ISO 27001, GDPR, NIS 2, DORA

Frameworks supported

Enterprise GRC teams

Built for

Core capabilities

What the product actually lets teams do

The product is designed to centralize governance work and make it reusable in audits, diligence, and trust-sharing workflows.

Governance system

AI-assisted control alignment

Evidence readiness

Trust publishing

Governance system

Policy and procedure lifecycle management with version control and approval workflows

Direct linkage of every policy and process to the framework controls it satisfies — not stored in a separate mapping sheet

Control ownership assignment with accountability tracking and review cadence

Live coverage and implementation-status dashboards per framework

Framework Readiness5 active frameworks

SOC 2

87%

ISO 27001

72%

GDPR

94%

NIS 2

58%

DORA

45%

AI-assisted control alignment

AI analysis of policies and processes against target framework controls

Gap detection where existing wording does not cover a required control

Continuous re-alignment on every policy or process update

Less manual review during audits because drift is caught before the auditor sees it

Framework Readiness

SOC 2 Type II

CC6Logical Access

88%14/16

CC7System Operations

94%15/16

CC8Change Management

75%9/12

CC9Risk Mitigation

85%11/13

A1Availability

100%8/8

Overall: 88% ready57/65 controls mapped

Evidence readiness

Structured evidence requests tied to controls and framework requirements

Review cycles with assignment, due dates, and completion tracking

Audit-preparation workspace organizing evidence by framework and control domain

Automated evidence collection from connected security tools and posture data

Trust publishing

Public-facing trust center with configurable security posture disclosures

Reusable compliance artifacts shareable across customer and partner requests

Controlled sharing with granular visibility rules and access logging

Self-service trust portal reducing inbound security questionnaire volume

Trust Center

3 publications

SOC 2 ReportPublishedUpdated 2 weeks ago

ISO 27001 CertPublishedUpdated 1 month ago

Security OverviewPublishedUpdated 3 days ago

Sharing: 12 companiesRequests: 4 pending

Who it serves

Designed for real operating roles, not generic personas.

Compliance owners

Operate governance from one source of truth.

Control owners

Link operating work back to controls and evidence.

Platform fit

See how Compliance & Trust Center fits inside the wider platform.

The product stands on its own, but it becomes more valuable when it connects to governance, trust, audit readiness, and operational security in the same system.

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