Connected risk
Risk management
Score and assign risk across assets, the organization, vendors, privacy, and AI while keeping control relationships visible.
Explore risk managementContinuous compliance. Clear audit readiness.
Fast Compliance, Smarter Audit Readiness
Connect controls to policies, evidence, risks, owners, and live cloud signals across cybersecurity, privacy, and AI governance. Secura AI turns that context into clear, reviewable insights and next actions.
100Global and regional frameworks7,000Structured compliance controls200,000Control mappings powering smarter compliance
SOC 2 readinessLive across your program
On track82
Audit readiness is rising
12 controls advanced this week. Three owners need a nudge.
AC
Access reviewsEvidence renewed 4m ago
VALIDDR
Recovery testingOwner review requested
REVIEWVR
Vendor riskMapped to 4 frameworks
SYNCED3 High Asset RisksImpact scored · now
New chatsControl 5.1 · 2m
3 frameworks mappedOne control · 4m
Secura AI insightSecura found 2 gapsImplementation description and evidence incomplete
Compliance is always evolving.So are we.
One connected platform
Everything connected by design.
Run cybersecurity, privacy, and AI governance with the same control, evidence, risk, ownership, and audit context underneath.
Cybersecurity operations
Keep security controls ready with evidence, risk, and audit context.
Run security compliance across frameworks without separating implementation, policies, evidence, risk, and audit collaboration.
- Control implementation
- Evidence management
- Policy management
- Audit collaboration
Framework readinessSOC 282% ready
Current status12 controls advancedLive readiness
Overall readiness82%12 controls advanced
Implementation86%
On track
Policies & procedures78%
Review
Evidence82%
Current
Active controlAccess reviewsAudit ready
Owner assignedEvidence currentSOC 2 / ISO 27001 / NIST
Live environment context
Cloud monitoring
Bring AWS, Azure, Google Cloud, Microsoft environments, and Google Workspace signals into compliance and risk decisions.
Explore cloud monitoringIntroducing Secura AI
Find the gap before it becomes an audit finding.
Secura reviews the control requirement alongside its implementation, policies, procedures, and evidence. It shows what is supported, where context is missing, and the next action for an accountable owner to review.
- Reviewcontrol context
- Identifyevidence gaps
- Recommendnext actions
Secura found two gaps in the control review.
SECURA AI·CONTROL REVIEWReviewable guidance from connected evidence
2 gaps found
Quarterly access review
4Checks completed
2Gaps detected
3mReview time
Relevance to controlSupported
Audit-period coverageGap found
Required approvalMissing
Policy consistencySupported
Risk Management based on NIST
Manage Risk Across Your Entire Program
Manage risks across asset, organization, vendor, privacy, and AI. Score risk, assign ownership, and see priorities through connected dashboards and heatmaps.
Explore unified riskDashboards for Clear Risk Posture
2high asset risks
3moderate vendor risks
5low organisational risks
Frameworks and connectivity
More frameworks shouldn’t mean more work.
Related requirements stay connected so policies, evidence, implementation context, and risks can support more than one compliance objective.
Shared control model
Shared work. Distinct assurance paths.
Keep common controls reusable while every framework retains its own scope, ownership, and review context.
- 100+
- Global and regional frameworks
- 7,000+
- Structured compliance controls
- 200,000+
- Control relationships
Framework coverage
Selected assurance paths
Selected paths from the wider Controllo control library.
- Security & assurance+ More in librarySOC 2ISO/IEC 27001NIST CSF 2.0NIST SP 800-53PCI DSS 4.0CIS Controls v8.1
- Privacy+ More in libraryHIPAAGDPRISO/IEC 27701CPRANIST Privacy Framework
- AI governance+ More in libraryISO/IEC 42001NIST AI RMFEU AI Act
- Operational resilience+ More in libraryDORANIS2
Connected systems
Operating context, brought in
Current integration surfaces for cloud, identity, endpoint, workflow, and evidence context.
- Cloud systemsAWSMicrosoft AzureGoogle Cloud
- Identity and endpointMicrosoft Entra IDMicrosoft IntuneMicrosoft DefenderGoogle Workspace
- Workflow and evidenceJiraConfluence
Get started in 7 Days
A Faster Path to Compliance
Select
Choose the compliance framework(s) relevant to your business.
Assess
Identify & manage risks. Integrate cloud assets for live visibility.
Implement
Add implementation details, policies, procedures, and evidence.
Review
Use Secura AI for fast gap assessments and clearer next actions.
Collaborate
Track progress, work with internal teams and auditors in one place.
7-Day readiness planGuided compliance workspace
LiveCurrent stageCollaborate05 / 05
88%readiness
Program signalTeams aligned and audit-readyUpdated from connected work
Team review activeDecisions stay connected to the workLIVE
Auditor access readyEvidence is organized in one placeREADY
Progress currentReadiness stays visible to everyoneCURRENT
From the Controllo blog
Practical guidance for compliance work that keeps changing.
Explore current thinking on cybersecurity, privacy, AI governance, and continuous audit readiness.
Streamline your audit process with GRC automation
See how connected evidence, shared controls, risk context, and reporting can reduce manual audit preparation.
Read article: Streamline your audit process with GRC automationGRC compliance software for growing businesses
Compare risk, evidence, controls, pricing, integrations, and audit workflows before selecting a GRC platform.
Read article: GRC compliance software for growing businessesAre GRC automation tools worth the cost?
Evaluate automation tools by the work they remove, the context they preserve, and the decisions they support.
Read article: Are GRC automation tools worth the cost?Start with the work in front of you
A clearer compliance program starts here.
Start with the frameworks relevant to your business, then connect controls, evidence, risks, and ownership as your assurance program grows.