Compliance Without the Chaos
Assess controls, organize evidence, identify gaps, manage remediation, and prepare for CMMC and NIST assessments from one intelligent GRC workspace.
AI output is a recommendation for human review — never a certification or legal conclusion.
The compliance workflow, end to end
- Framework
- Control
- Evidence
- Assessment
- Gap
- Risk
- Remediation
- Audit Readiness
Everything an assessment asks for
Purpose-built for consultants, government contractors and subcontractors who must show their work — not just claim a score.
Executive readiness dashboard
One score, one view: controls assessed, evidence coverage, open findings, high risks and overdue remediation.
Control assessment
Work CMMC Level 2 and NIST SP 800-171 controls with owners, statuses, notes, review dates and linked evidence.
Evidence vault
Private, organization-isolated evidence storage with review status, owners, expiration tracking and search.
Gap analysis
Track findings by severity and status, then convert any finding into a risk, remediation task or POA&M.
Risk register
A 5×5 methodology with inherent and residual scoring, treatment strategy, owners and a risk matrix view.
POA&Ms and reporting
Milestone-tracked plans of action plus executive, readiness, gap, risk and evidence reports.
Recommendations, reviewed by humans
Evidence analysis returns a structured recommendation — assessment, confidence, evidence reviewed, analysis, gap, risk, remediation and additional evidence needed. A reviewer must accept or reject it. Nothing changes a control's official status on its own.
Start your readiness assessment
Create a workspace, choose your framework, and see where you stand today.