Your first audit.
Without the heavyweight price.

Keep the everyday work moving.

• Email alerts

  Get notified when an automated check fails or recovers, using your configured Cloudflare email sender.

• Clear owners

  Give each control an accountable owner. Teammates can use My controls to focus on the work assigned to them.

• Focused checklists

  Filter by framework, status, domain or owner to find the controls that need attention. Search by title or requirement.

• Reviewed document access

  Approve requests for restricted trust center documents and give recipients time-limited access to the selected copies.

• Policy acknowledgements

  See who has acknowledged an approved policy version and who still needs to respond. Keep earlier acknowledgements as history.

• Evidence review dates

  See when evidence needs renewing and keep the next review date visible alongside each control.

• Findings and follow-up

  Record control gaps, set due dates and track remediation. Link findings to Linear when your team has configured it.

• Audit history

  Trace evidence uploads, policy approvals and sign-offs, with the person and time recorded alongside each action.