Compliance, risk management, and assurance — nested directly in Salesforce, driving your business forward.
Transform your GRC programme from manual spreadsheets into proactive trust workflows, all inside the system your teams already use.
Everything you need — inside Salesforce
Below are real screens from the product as it exists today — not mockups.
Your compliance posture - one screen
Live risk posture, framework completion, and third-party trust on one screen.
- Live risk posture score with 30-day trend
- Framework completion across all active programmes
- Third-party trust status and open exceptions
One straight line from regulation to evidence
When the Central Bank walks in, you open one screen.
- Every regulation mapped from framework to article
- Every risk traced to the obligation that created it
- Every answer to "show me" in one click, evidence attached
Your whole compliance org, live on one screen
Every business unit, risk, control, and owner mapped and updating in real time.
- See your full RACI across compliance, risk, and controls
- Click any business unit to drill into its live position
- Board-ready monitoring reports in one click
Evidence already in Salesforce
Link live Salesforce data directly to controls, risks, and vendors. No exports.
- Monitoring activities backed by live Salesforce data
- No exports. No duplicate entry. No separate evidence tool.
Catch weak evidence before your auditor does
Every file scored against the actual requirement and flagged if it won't hold up.
- Sufficiency and conformity scored the moment evidence is uploaded
- Weak or mismatched evidence surfaced before sign-off
- A plain-English fix for every gap
Every risk connected. Every line of sight intact.
Every risk linked to the vendor, control, and regulation it touches.
- Answer "are we inside appetite right now" in the room
- The system blocks a breach before it happens
- Walk into any audit with the full chain on one screen
Every vendor reviewed. Every exception tracked. Without the extra SaaS.
Vendor onboarding, security reviews, and fourth-party exposure — all inside Salesforce.
- The vendor does the work in a portal, uploads evidence themselves
- See your vendors' vendors, the indirect exposure DORA asks about
- Go from "add vendor" to "review issued" in an afternoon
Policies that connect to everything
Write, approve, and map policies to controls, risks, and evidence inside Salesforce.
- Policy-to-control mappings
- Evidence & document linking
- Versioned and audited inside Salesforce
