Features built for compliance teams
Everything you need to handle every compliance form your team touches — without bouncing between four tools.
AI Knowledge Base
Upload policies, prior SOC 2 reports, and past questionnaire answers. Semantic retrieval powers every draft.
Questionnaire Auto-Answer
SIG, CAIQ, HECVAT, vendor custom forms. XLSX/DOCX in, drafted answers with confidence scores out.
Regulatory Filing Templates
HIPAA Risk Assessments, OCR breach notices, FINRA forms, state insurance filings, GDPR DPIAs.
Internal Intake & Workflows
Compliance-aware form builder. Assignees, approvals, comments, SLA timers.
Evidence Vault
Versioned, timestamped storage of every policy, screenshot, and signed form. Auditor-ready ZIP export.
Citations & Confidence
Every draft answer cites the exact policy paragraph and reports a confidence score so reviewers know what to spot-check.
Roles & Review
Owner / admin / editor / reviewer. Assign questions, approve answers, lock final versions.
Audit Log
Append-only log of every change, export, and approval — exportable for auditors.
Invite Auditor
Free read-only seat for your external auditor. They see evidence in context, you skip the back-and-forth.