For enterprises
Governance across business units that don't work the same way
Unify controls, risk, and assurance across regions and teams, without forcing every group into one workflow.
The audit calendar never closes
Multiple business units, overlapping regulators, and teams that genuinely do work differently from each other. A single mandated workflow either gets ignored or slows everyone to the pace of the most constrained group.
The requirement is consistency of evidence and reporting, not uniformity of process.
What we do about it
Shared controls, local workflow
One control set and one evidence standard across the organization, without dictating how each team operates day to day.
Separation by workspace
Business units and regions keep their own scope and ownership while rolling up to a single view.
Role-based access
People see and change what their role covers, which is a requirement rather than a preference at this size.
Reporting that rolls up
Program status by unit, by region, and in aggregate, from the same evidence, not from a reconciliation exercise.
Frameworks you can start with
SOC 2
The one your buyers ask for
ISO 27001
Recognised worldwide
HIPAA
Protect health information
GDPR
Handle EU personal data
PCI DSS
Take card payments safely
ISO 42001
Govern how you use AI
NIST CSF
A common security language
CMMC
Work with the DoD
Custom
Your own control set
ISO 27701
Privacy extension to ISO 27001
DORA
EU financial operational resilience
NIS 2
EU critical infrastructure cybersecurity
CCPA / CPRA
California comprehensive privacy
FERPA
Student education privacy standard
FDA 21 CFR Part 11
FDA electronic records & signatures
HDS Certification
French health data hosting certification
SOX ITGC
IT controls for public companies
HITRUST CSF
Assurance healthcare buyers ask for
FedRAMP
Sell cloud services to US agencies
NIST SP 800-53
The federal security control catalog
NIST SP 800-171
Protect CUI on federal contracts
Find out what your compliance program actually looks like
Thirty minutes, your real systems, no slideware. We'll show you what we'd automate first, and what you don't need us for.