Platform Capabilities
Everything your team needs.
Nothing you don't.
Built around how Saudi compliance teams actually work — not how Western vendors think they do.
9+ Frameworks
300+ Controls Mapped
Arabic + English
Saudi Data Residency
01 · RISK REGISTER
Stop managing risks in spreadsheets
A living risk register that actually reflects reality. Set risk appetite, assign owners, track remediation — all in one place with live scoring.
✓ Quantitative & qualitative risk scoring
✓ Risk owner assignment & escalation
✓ Treatment plans with due date tracking
✓ 5×5 risk matrix heatmap
RISK REGISTER — LIVE VIEW
Privileged Access Control
NCA ECC · Due Jan 15
CRITICAL
Third-Party Vendor Assessment
SAMA CSF · Due Feb 3
HIGH
Incident Response Plan Review
ISO 27001 · Due Mar 1
MEDIUM
FRAMEWORK COMPLIANCE SCORE
02 · COMPLIANCE TRACKING
All 9 frameworks.
One dashboard.
NCA ECC, SAMA CSF, ISO 27001, NIST CSF, NIS2, DORA, GDPR, PCI DSS and more — all mapped, all tracked, all real-time.
✓ Live compliance % per framework
✓ Control-level gap analysis
✓ Evidence linking and tracking
✓ NCA ECC-2 automatically updated
03 · AUDIT MANAGEMENT
Close audits faster.
With less stress.
Plan, execute, and close audits without losing findings in email threads. Every action owned, every deadline tracked, full audit trail maintained.
✓ Audit planning and scoping
✓ Finding management with owner assignment
✓ Evidence collection and repository
✓ Auto-generated audit reports in Arabic/EN
ACTIVE AUDITS
NCA ECC Annual Audit
IN PROGRESS
68% complete · 12 findings open
SAMA CSF Q1 Review
PLANNED
Starts Feb 14 · Lead: Ahmed K.
And much more
The full compliance stack
📄
Policy Governance
Full policy lifecycle from drafting to approval to expiry tracking.
🚨
Incident Response
Log, escalate and resolve incidents with full audit trail and auto-reports.
🔗
Vendor Risk
Assess and monitor third-party vendors with automated questionnaires.
📊
KRI Dashboard
Key Risk Indicators tracked in real time with threshold alerts and trends.
🗺️
Heatmap View
Visual control coverage heatmap across all domains and frameworks.
🌐
Bilingual — AR/EN
Full Arabic RTL and English LTR — not a translation, a native experience.
📋
Board Reports
One-click executive summary reports for board and senior management.
🏢
On-Premise Option
Deploy on your own Saudi infrastructure for maximum data sovereignty.
See it in action
Explore the interactive demo or request early access to your own environment.