Everything you need - inside Salesforce
Connected modules. One Salesforce org. Complete visibility from regulation to evidence, risk to control, policy to proof.
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 one screen, no reports to run.
- Live risk posture score with 30-day trend
- Framework completion across all active programmes
- Residual risk heatmap at a glance
- Third-party trust status and open exceptions
Regulation to evidence - One screen UI
Regulation. Risk. Control. Evidence. One straight line one screen. When the Central Bank asks, you're ready.
- Full regulatory universe mapped from framework to article
- Every risk traced back to the regulation that created it
- Controls linked to obligations with type and frequency
- Evidence mapped to each control audit-ready at all times
Your entire compliance structure - one living org chart
Every business unit. Every risk. Every control. Live not a diagram, not a spreadsheet.
- Visual org chart across the full compliance structure
- Drill into any business unit to see its risk and control position
- AI-generated executive summary per business area on demand
Your compliance evidence lives where your business runs - already in Salesforce.
Link live operational Salesforce data directly to controls, risks, policies and vendors - no exports, no duplicate entry.
- Monitoring activities backed by live Salesforce data
- No exports, no duplicate entry, no separate evidence tool
AI that scores your evidence before your auditor does
Every evidence submission is assessed by AI against the specific control requirement. Scored. With a clear recommendation on what to do next.
- Sufficiency and conformity scored automatically
- Clear scoring on evidence quality against the specific control requirement
- Plain-English recommendation your team can act on today
- Know your evidence position before any audit begins
Know your risk position - at every level
Risk register, heatmap, lifecycle, and control matrix one workspace, always inside Salesforce.
- Risk register with lifecycle management
- Residual heatmap (likelihood × impact)
- KPIs & analytics dashboard
- Risk control matrix
- Structured risk lifecycle from identification to closure
- Maturity and project modelling with live trend scoring
Third-party risk intelligence - inside Salesforce
Critical vendors scored. Trust posture live. Evidence gaps flagged. Security reviews tracked to completion without leaving Salesforce.
- Vendor inventory & categorization
- Automated security review workflows
- Risk rating by level & category
- Secure vendor portal
- Vendor intelligence with trust posture and criticality scoring
- Live evidence coverage and open exceptions per vendor
Policies that connect to everything
Write, approve, and map policies to controls, risks, and evidence versioned and audited inside Salesforce.
- Version control & audit history
- Policy-to-control mappings
- Approval workflows
- Evidence & document linking
