Risk plans show all relevant context in one place.
Each risk plan now immediately shows its period, linked standards, legislation, customer requirements, risks and controls. This makes it easier to understand why a plan exists and what it covers.
See what is new, improved or fixed in the Compliance Tool. Each update briefly explains what changes for users.
View the updates →Each risk plan now immediately shows its period, linked standards, legislation, customer requirements, risks and controls. This makes it easier to understand why a plan exists and what it covers.
A review no longer needs to remain with the same user. Tasks can be transferred when responsibilities or availability change.
The export presents the selected controls and the rationale for their applicability more clearly.
Show which supplier is involved in an application, service or other asset, and document dependencies more clearly.
Users can see more quickly which tasks need attention, what has changed recently and where action is required.
Record different incident types in a consistent structure and link follow-up directly to the report.
Change the status or other properties of multiple tasks at once and reduce repetitive administration.
Save work in progress and have content reviewed before recording it as final.
Manage the audit, findings, evidence and follow-up from one central audit environment.
See how much work is complete, outstanding or delayed without opening every task individually.
The relationship between a control and the work needed to implement it remains demonstrable.
Add topics, change the order and keep decisions and actions together more effectively.
Users can access the platform with their Microsoft account when SSO is configured for their organisation.
Support a task with different pieces of evidence without spreading information across multiple places.
Identify relevant parties and record how their requirements and interests affect the compliance programme.
Make dependencies and overlaps between controls visible and avoid duplicated work.
The changelog includes only changes that are available. Developments for the next generation of the platform are listed separately and may still change.
We show only the features relevant to your standards, obligations and daily work.