StandardFusion Platform

Audit Management Business Continuity Compliance Management Policy Management Risk Management Vendor Risk Management

Cloud Cloud (Multi-Tenant SaaS) SaaS

FedRAMP GDPR HIPAA ISO 27001 NIST NIST CSF PCI DSS SOC 2

API Azure Jira ServiceNow Slack

Enterprise Mid-Market

Enterprise Financial Services Government Healthcare Manufacturing Retail Technology

Audit Logging Audit Trail Compliance Reporting Control Libraries Dashboards Evidence Builder Governance Incident Management Issue Management Mappings Policy Management Reporting Risk Assessments Risk Management Risk Scoring Third-Party Risk Workflow Automation

Compliance Reports Custom Reports Dashboards Executive Dashboards Risk Register Risk Reports Risk Scoring SLA Tracking Trend Analysis

Cloud SaaS

Audit Management Compliance Checks Compliance Management Controls Management Controls Testing Evidence Collection Policy Management Questionnaire Management Risk Assessment Risk Management Risk Register Third-Party Risk Management Workflow Management

Compliance Reports Custom Dashboards Custom Reports Dashboards Executive Dashboards Exportable Evidence Gap Reports KPI Tracking Program Metrics Remediation Tracking Risk Heatmaps Risk Metrics Risk Reports Risk Trends

Audit Logs RBAC

Audit And Assurance Audit Readiness Compliance Compliance Management Compliance Monitoring Compliance Readiness Enterprise Risk Management Policy and Compliance Management Policy Management Risk Assessment Risk Management Third-Party Risk Vendor Due Diligence Vendor Risk Management

Auditors Compliance Officers Executives IT Admin Risk Managers Security Admin Security Teams