The person closest to each control answers the question about it. Teams can split work, add comments, upload evidence, and route for approval without emailing files back and forth.
Assign specific questions to the right team members and route completed questionnaires to designated approvers for sign-off. Track who's pending so nothing stalls.
Build assessments with conditional logic and weighted scoring tailored to your compliance needs. Organize by framework categories and control families for structured, consistent evaluation.
Launch assessments aligned to NIST, CIS, HIPAA, GLBA, HECVAT, and more from a ready-to-use library. Customize any template or build your own from scratch.