Compliance programme
Track every control across Cyber Essentials, ISO 27001 and the Defence Cyber Certification from one programme.
Most small suppliers run their compliance programme across a controls spreadsheet, a policy folder, an email thread with the assessor and somebody's memory. It works right up to the week before an audit, which is when everyone discovers which parts of it went stale.
The compliance module replaces all four. Every control across every framework you have enabled lives in one programme, with an owner, a status, the evidence that satisfies it and a record of who last checked. Controls that appear in more than one standard are mapped once, so meeting a Cyber Essentials requirement moves your ISO 27001 and Defence Cyber Certification positions at the same time.
One programme, every framework
Every Cyber Essentials control with owner, status, evidence and last review — the audit answer before the auditor asks.
A control you can actually answer for
One control end to end: requirement, owner, linked evidence, review history and notes.
Evidence mapped to the controls it satisfies
Files and links, checksummed, mapped to the controls they satisfy, with expiry tracked so nothing silently goes stale.
Policies people have actually signed
Versioned policies with publication state, recipient lists and signature progress tracked per person.
Version history an assessor can follow
The published policy as staff see it, with version history and the signature roll-up.
A risk register that links to controls
Inherent and residual scoring, treatment plans, review cadence and the controls each risk actually relies on.
Self-assessments without the rebuild
Self-assessment against each adopted framework, with the answer set that produced the score.
Scope the programme once
Scope the programme: frameworks, boundaries and the questions that drive control selection.
The management system around the controls
A structured register builder for the records a certification body expects — without leaving the platform for a spreadsheet.
Registers for everything the standard asks you to track
A register in full: typed columns, live rows and the change history behind them.
