Cybersecurity Compliance
for
We make compliance manageable, current, and provable. Your centralized platform for organizing compliance surveys, remediation tracking, and regulatory readiness.
What if compliance wasn't
so complicated?
Getting and staying compliant is technical, labor intensive, and expensive. For government contractors and MSPs, there's no time to waste — and it's easy to make the wrong decisions. So we brought together the best minds in compliance and technology.
We built it.
Organize Compliance. Keep it Current. Prove it.
How It Works
From sign-up to organized — in three simple steps
Self-service registration, AI-assisted assessments, and guided compliance tracking. Try the interactive demo before you commit.
Sign Up and Complete Your AI-Assisted Assessment
Register your organization, explore the interactive demo, then complete a compliance survey tailored to your framework. Use RAG AI to ground policy and evidence in your own documentation, or start with structured surveys when documentation is limited.
1.1.1 Have you conducted a thorough risk assessment to identify and evaluate internal and external security risks?
Based on the uploaded documentation, your organization has documented risk assessment procedures that align with FTC Safeguards requirements. Consider including dates of last assessment and identified threat vectors for stronger evidence.
Review Your Score and Remediation Plan
Track what’s changed, who owns it, what evidence supports it, and see how your program is current. Each task includes clear instructions, criticality levels, and role assignments — your Remediation Recommendations are automatically captured.
Compliance Dashboard
FTC Safeguards · Last updated 2h ago
Sarah M. completed task: Access Control Review
James D. uploaded evidence for Encryption Policy
System generated 3 new remediation tasks
Amy L. marked Risk Assessment as complete
Mike K. added comment on Vendor Management
Assign, Track, and Stay Current
Delegate remediation tasks to your team and track progress as work gets done. A full audit trail tracks every action — who did what, when, and what evidence supports it.
Remediation Tracker (Coming Soon)
FTC Safeguards 4.0 · 23 total tasks
| Weakness | Assigned To | Criticality | Status |
|---|---|---|---|
| Inability to manage risk: lack of documentation | CC Chief Compliance Officer | High | Closed |
| Non-Compliant HR Practices | C CISO | High | In Progress |
| Non-Compliant Privacy Laws | SI Security IT Director | High | Not Started |
| General Counsel: unauthorized info disclosure | SI Security IT Director | Medium | Closed |
| Infrequent Updates to Risk Management | CC Chief Compliance Officer | Medium | Not Started |
| Failure to Assess Risk | SI Security IT Director | Urgent | Closed |
| Unusual find: unauthorized personnel access | CC Chief Compliance Officer | Urgent | Closed |
Platform
Everything you need, built in.
AI-powered assessments, remediation tracking, document intelligence, and team management — all in one place.
AI Assistant
- Analyzes uploaded documents and suggests survey responses
- Flags missing evidence before submission
- Per-question confidence scores and recommendations
Remediation Tracking
- AI-generated remediation recommendations for every gap
- Criticality levels and role assignments built in
- Remediation steps captured from survey results
Document Intelligence
- Upload evidence and documents per question
- Automatic PII scrubbing on all uploads
- Secure S3 storage with presigned download URLs
Team Management & Audit Trail
- Invite team members and assign roles directly
- Full remediation audit trail — who did what, when
- Role-based access for admins, MSSPs, and clients
Frameworks
Compliance Types
From federal regulations to industry standards, our platform guides you through the compliance process.
FTC Safeguards
AI-assisted surveys covering the full Information Security Plan. AI analyzes your documents and generates remediation tasks for non-banking financial institutions.
Learn moreCMMC
Surveys aligned to NIST SP 800-171 controls. Scoring per CMMC level with task assignment and evidentiary collection management.
Learn moreTexas Safe Harbor
Qualify for the TDPSA affirmative defense by demonstrating a written cybersecurity program that conforms to a recognized framework — assessed and documented through the platform.
Learn moreNIST 800-171
110 security requirements mapped to structured surveys. Remediation tracking and ongoing posture tracking to meet the tightening requirements of the NIST framework.
HIPAA
Organize assessments covering the Privacy and Security Rules. Define CAP deliverables and track ongoing program requirements.
PCI-DSS
Organize and track security processes that protect cardholder data. Define company declarations as they pertain to your Cardholder Data Environment.
Resources
The knowledge you need to stay current
Expert insights, checklists, and guides to keep your organization on track.
Get in Touch
Ready to organize your compliance?
Tell us about your needs and our team will get back to you within one business day.