The platform’s automation and evidence collection are a real positive for anyone looking for this kind of service. The combination of automation with evidence collection, cloud integrations, GitHub, risk management, and continuous control monitoring makes for a strong overall platform. The GRC manager felt like an extension of our team, rather than just standard software support.

It’s been great having a single place to manage our controls and provide evidence for audits. The integrations and automated evidence collection are especially helpful. I have never had a problem with the speed and reliability of the platform. The UI/UX is fairly user friendly, and the layout is visually appealing as well as functional. However, it is difficult to tell at times what will link back to useful information such as criteria or controls. It would be very helpful if the control and criteria labels would link back to that information when an audit is opened to provide evidence. Marene Buitendag was an absolute pleasure to work with—she’s knowledgeable and did an excellent job coordinating and mediating with the auditors.

You have everything for multiple certifications available in one place