SaaS Features | Economy | Advanced | Enterprise |
---|---|---|---|
Multi-Framework Support | checked | checked | checked |
Audit Creation | checked | checked | checked |
Audit Timeline | checked | checked | checked |
Evidence Review | checked | checked | checked |
Audit Notes | checked | checked | checked |
Statement of Applicability (SoA) | checked | checked | checked |
Brand Kit | checked | checked | checked |
Team Collaboration | checked | checked | checked |
Handle multiple report types like DOC etc | checked | checked | checked |
AI-Powered Tools | checked | checked | checked |
Presentation Export | checked | checked | checked |
AI-Driven Recommendations for Risks | checked | checked | checked |
Compliance Calendar | checked | checked | checked |
SaaS Features | Economy | Advanced | Enterprise |
---|---|---|---|
Add controls from Library | checked | checked | checked |
Import controls using templates | checked | checked | checked |
Clause and Control Review | checked | checked | checked |
SaaS Features | Economy | Advanced | Enterprise |
---|---|---|---|
Risk Registers | checked | checked | checked |
Risk Review Workflow | checked | checked | checked |
Risk Mitigation Strategies | checked | checked | checked |
Team Collaboration | checked | checked | checked |
AI-Powered Tools | checked | checked | checked |
AI-Driven Recommendations for Risks | checked | checked | checked |
SaaS Features | Economy | Advanced | Enterprise |
---|---|---|---|
ISO 27001 Support | checked | checked | checked |
SOC 2 Type II Compliance | unchecked | checked | checked |
GDPR Readiness | unchecked | checked | checked |
HIPAA Compliance | unchecked | checked | checked |
SaaS Features | Economy | Advanced | Enterprise |
---|---|---|---|
Task Assignment | checked | checked | checked |
Real-Time Notifications | checked | checked | checked |
Task Tracking | checked | checked | checked |
SaaS Features | Economy | Advanced | Enterprise |
---|---|---|---|
Document Storage | checked | checked | checked |
Folder Creation | checked | checked | checked |
Version Control | checked | checked | checked |
Version Control and Collaboration (In backlog planned) | checked | checked | checked |
SaaS Features | Economy | Advanced | Enterprise |
---|---|---|---|
Zapier Integration | checked | checked | checked |
Cloud Compatibility | checked | checked | checked |
API support | checked | checked | checked |
SSO | checked | checked | checked |
SaaS Features | Economy | Advanced | Enterprise |
---|---|---|---|
Admin | checked | checked | checked |
Auditor | checked | checked | checked |
User | checked | checked | checked |
Super Admin | checked | checked | checked |
Teams | checked | checked | checked |
SaaS Features | Economy | Advanced | Enterprise |
---|---|---|---|
Analytics Dashboard | checked | checked | checked |
Risk Dashboard | checked | checked | checked |
Continuous Improvement Tracking | unchecked | checked | checked |
Presentation Export | checked | checked | checked |
Compliance Calendar | checked | checked | checked |
SaaS Features | Economy | Advanced | Enterprise |
---|---|---|---|
Multi-Language Support (In backlog planned) | checked | checked | checked |
SaaS Features | Economy | Advanced | Enterprise |
---|---|---|---|
Version Control and Collaboration (In backlog planned) | checked | checked | checked |
SaaS Features | Economy | Advanced | Enterprise |
---|---|---|---|
Dedicated Customer Success Manager | unchecked | unchecked | checked |
Readiness assessment | unchecked | checked | checked |
Gap analysis | unchecked | checked | checked |
Framework onboarding and training | checked | checked | checked |
In-app & email supports | checked | checked | checked |
Full knowledge base accesss | checked | checked | checked |
Up to 100 hrs of consulting/year | unchecked | unchecked | checked |
Dedicated Compliance Experts | unchecked | unchecked | checked |
Training and Onboarding (In Backlog planned) | checked | checked | checked |
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