Unified control library
ISO 27001 Annex A (Organisational 37 / People 8 / Physical 14 / Technological 34), ISO 42001 Annex A (9 areas, ~38 controls), NIST CSF 2.0, NIST AI RMF, SOC 2, HIPAA, PCI — all mapped to underlying controls. Implement once, satisfy many.
Statement of Applicability that writes itself
Every Annex A control has applicability, justification, owner, implementing policy, and live evidence. SoA exports to PDF + signed JSON. Auditors stop asking why a control is missing — because none are.
Risk register, treatment plan, residual risk
Asset-aware risk register. Risks link to assets, treatments link to controls, controls link to evidence. Project RAID logs and ITIL incidents promote into enterprise risk; nothing gets re-keyed.
AI-system inventory + impact assessments
First-class AI-system records: provider, purpose, training data lineage, fundamental-rights and ethical impact assessment, lifecycle stage, deployment scope, retirement plan. Required by ISO 42001 A.6 and EU AI Act Article 9.
PDCA built in, not slide-ware
Plan (objectives, SoA, treatment plan), Do (controls, work, change records), Check (internal audit, metrics, management-review pack), Act (CAPAs, improvements). The cycle is the workflow.
Internal audit + management review
Audit programmes, audit reports, nonconformity tracking, corrective actions. Management-review pack auto-assembled from live data: KPIs, audit findings, risk posture, change trends, supplier issues, lessons learned.