Platform Features

Features

Everything your compliance team needs — in one platform.

Manage Every Framework. In One Place.

Assign questionnaires, track answers, manage evidence, and generate audit-ready reports across all your compliance frameworks simultaneously.

ISO 27001 — Q3 2026 78%
Access Control✓ 100%
Risk Management▷ 64%
Incident Response⏳ 40%
📋

Smart Questionnaires

Multi-section hierarchical questionnaires with text, file upload, yes/no, and multiple-choice answer types. Bilingual EN/AR throughout.

📊

Real-Time Progress Tracking

Live completion percentages per assignment and per section. Automatic overdue flagging with visual indicators.

📄

PDF Compliance Reports

Generate professional audit-ready PDF reports with cover page, table of contents, all questions, answers, and status indicators.

🌐

Multi-Framework Support

Run ISO 27001, GDPR, SAMA CSF, NCA ECC, and more simultaneously. Each framework is a separate questionnaire with its own assignments.

Deadline Management

Set due dates per assignment. The platform flags overdue items automatically and tracks completion against deadlines.

📎

Evidence Management

Attach files, documents, and notes to each answer as compliance evidence. Centralised, searchable, and auditor-accessible.

Enterprise Security. Zero Compromise.

Security is not an add-on. AES-256 encryption, full audit trails, 2FA, and role-based access controls are built into every layer.

AES-256
TLS 1.3
2FA
RBAC
Audit Trail
IP Logging
🔒

AES-256 Encryption at Rest

All PII, company data, and compliance answers encrypted using AES-256-CBC. HMAC-SHA256 hashes for searchable fields — raw values never stored in plain text.

🌐

TLS 1.3 in Transit

All data between your browser and our servers is encrypted using TLS 1.3, the latest available transport security standard.

👤

Two-Factor Authentication

TOTP-based 2FA compatible with Google Authenticator and Authy. Encrypted recovery codes. Enforceable at the organisation level.

🛡️

Role-Based Access Control

Three distinct roles — Main User, Team User, Auditor — with strict authorization policies. No user can access data outside their scope.

📜

Complete Audit Trail

Every action logged with timestamp, IP address, browser fingerprint, and user identity. Logs are immutable and retained for compliance.

🔐

Brute-Force Protection

Five failed logins trigger a 30-minute account lockout. Password history prevents reuse of the last 5 passwords.

Built for Compliance Teams.

Assign tasks, collaborate on answers, track reviewer feedback, and keep every team member focused on their specific responsibilities.

Team Members

MU

Main User

Manages & assigns

TU

Team User

Answers & submits

AU

Auditor

Reviews & approves

👥

Question Assignment

Main users can delegate individual questions to specific team members. Each member sees only their assigned tasks.

Auditor Review Workflow

Built-in auditor role reviews every submitted answer. Approve, reject with notes, or request clarification — all within the platform.

📝

Draft & Submit Flow

Team members save answers as drafts and submit when ready. Auditors only see submitted answers — no partial work leaks through.

🔔

Notifications & Alerts

Platform alerts for approaching deadlines, new assignments, and auditor feedback keep the whole team on track.

🌍

Fully Bilingual EN / AR

The entire platform — questionnaires, reports, navigation, notifications — supports English and Arabic with full RTL layout.

Full Control. Total Visibility.

Manage unlimited companies, create and publish questionnaires, track every assignment, and review all activity from a single admin panel.

🏢 Unlimited Companies
👥 User Management
📋 Questionnaire Builder
📊 Analytics Dashboard
⚙️ Platform Settings
📜 Full Audit Logs
🏢

Company Management

Create and manage unlimited client companies. Each company is fully isolated with its own users, data, and assignments.

👤

User Management

Invite users, assign roles, and manage access across all companies. Deactivate accounts without losing historical data.

⚙️

Platform Settings

Customise platform branding, contact details, about page content, stats, and subscription plans from the admin settings panel.

💳

Subscription Plans

Define plan tiers with user limits, feature gates, and pricing. Assign plans to companies and track subscription status.

📜

Activity & Audit Logs

Full system-wide activity log. Filter by company, user, action type, or date range. Essential for compliance and incident response.

Supported Frameworks

Compliance Frameworks We Support

16 frameworks across GCC & international standards

ISO 27001 – Information Security Management System GDPR – General Data Protection Regulation SOC 2 Type II – Trust Service Criteria PCI-DSS v4.0 – Payment Card Industry Data Security Standard HIPAA – Health Insurance Portability and Accountability Act SAMA Cybersecurity Framework – Saudi Arabia NCA Essential Cybersecurity Controls (ECC) – Saudi Arabia UAE Personal Data Protection Law (Federal Decree-Law No. 45 of 2021) Qatar National Information Assurance Standard (QNIAS) Saudi PDPL – Personal Data Protection Law NCA CCC – Cloud Computing Cybersecurity Controls CBUAE – Cybersecurity Framework Bahrain PDPL – Personal Data Protection Law CBB – Cybersecurity Framework (Bahrain) UAE TDRA – Information Assurance Standards NIST CSF – Cybersecurity Framework
Plans

Compare Plans

Every plan includes the core compliance engine. Scale up for more users and advanced controls.

Feature
Compliance Questionnaires
Real-Time Progress Tracking
PDF Compliance Reports
Evidence Management
AES-256 Encryption
Two-Factor Authentication
Full Audit Trail
Team Management
Multi-Framework Support
Bilingual EN/AR
Users Included Up to 5 Up to 25 Unlimited
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See Every Feature in Action

Book a free demo and let our team walk you through the full platform.