Starter
- One framework such as SOC 2, ISO 27001, PCI DSS or HIPAA
- Automated control testing on required frequencies
- Audit evidence generation with timestamped, sealed records
- Evidence export packs organised by clause
Pricing follows the number of frameworks and systems in scope, not the number of seats. You get a firm quote after a short scoping call, before you commit to anything.
| Feature | Starter | Growth | Enterprise |
|---|---|---|---|
| Automated control testing | |||
| Scheduled control tests | |||
| Human attestation tasks | |||
| Custom test rules and thresholds | |||
| Audit evidence generation | |||
| Timestamped, hashed evidence records | |||
| Evidence export packs | |||
| Auditor access to evidence | |||
| Remediation tracking | |||
| Tickets with owners and due dates | Basic | ||
| Escalation and automatic re-test | |||
| Ticketing tool sync | |||
| Policy and procedure management | |||
| Policy templates | |||
| Versioning and approval workflows | |||
| Staff acknowledgements | |||
| Framework coverage | |||
| Frameworks included | 1 | Multiple | Unlimited |
| Custom and regional frameworks | |||
SOC 2, ISO 27001, PCI DSS, HIPAA, 21 CFR Part 11, EU GMP Annex 11 and GDPR are mapped today, with more being added. The Framework Coverage page lists current status for each.
Typically your cloud provider, identity provider and ticketing tool, plus any document store holding policies. Connections are read-only wherever the system allows it. We confirm the exact list during scoping.
Contract length and billing are agreed during scoping and written into your order before you commit. You can move up a tier as your framework scope grows. Enterprise terms are agreed individually.
Yes. Because controls are shared across frameworks, adding one usually extends your existing control set rather than starting from zero.
Tell us your frameworks and systems and we will come back with a clear price and an onboarding plan.