Governance, risk & compliance
Unified GRC platform with native NCA, SAMA, and PDPL compliance engines. Automate evidence collection, risk assessment, and audit preparation.
Unified control framework across all regulations
Multi-framework compliance engine
Pre-built control mappings for NCA ECC-2, NCNICC-1:2025, SAMA CSF, PDPL, CMA, ZATCA, ISO 27001, PCI-DSS, and SOC 2. Cross-framework mapping eliminates duplicate controls. Metadata-driven and configurable as regulations evolve.
Risk register & assessment
Centralized risk register with risk scoring, heat maps, and treatment plans. Automated risk assessment workflows aligned with NCA and SAMA methodologies. Exception management with approval workflows and expiry tracking.
Policy & evidence management
Policy lifecycle management with version control, review cycles, and acknowledgment tracking. Automated evidence collection from platform operations. Control ownership assignment with accountability tracking.
Compliance mapping
All frameworks natively supported with pre-built control mappings