Control

Spin up compliant operations in hours, not quarters. With Control, you start by choosing the standards you need to meet—SOC 2, ISO 27001, PCI, GDPR—and the platform builds a tailored checklist instantly. Connect your cloud, code repos, identity provider, and HR tools to auto-pull assets, users, and configurations. Control flags gaps against a baseline policy set, assigns prescriptive tasks with owners and due dates, and begins collecting evidence continuously (logs, screenshots, configurations) as you work. Dashboards show readiness by control, so you always know what’s done, what’s blocked, and who’s on point.

Handle sensitive data without storing it in your systems. Use Control’s no-cost tokenization (powered by VGS) to vault payment cards, IDs, or PII, and replace raw values with tokens across databases, logs, and workflows. Set granular permissions for detokenization, monitor every access in an immutable audit trail, and export proofs for your assessors in one click. Build a privacy program alongside: generate a data map, define retention rules, track subject requests, and log risk assessments. HR compliance updates are surfaced as alerts, with recommended tasks that map directly to controls, keeping policies and employee handbooks current.

When audit season arrives, open an auditor-only portal with scoped, read-only access to evidence and system snapshots. Use the in-app Q&A to resolve findings without email chaos, and publish a final report when complete. For vendor risk, send up to ten standardized questionnaires out of the box, collect responses in a single place, auto-score based on your thresholds, and spin off remediation tasks tied to owners and SLAs. The starter policy builder and library help you draft or refine procedures quickly; Control monitors adherence and nudges reviewers before policies go stale.

Developers can integrate through APIs and SDKs to embed tokenization, access checks, and logging in their apps without redesigning architecture. Security leads orchestrate work with sequenced workflows, approvals, and due dates that cut across engineering, HR, legal, and ops. Every change is recorded in a chronological audit trail for clean traceability. If you’re new to compliance, guided setup, templates, and context-rich tooltips keep you moving. If you’re seasoned, automation replaces repetitive evidence pulls and policy upkeep so you can focus on real risk and ship product faster.