AI Policy Management
Draft policies and procedures with on-premise AI: bilingual, control-mapped, and human-approved at every step. Built for NIA, PDPPL, ISO 27001 and PCI DSS.
Explore Module →Structured Risk Register
Log, score, treat, and monitor IT and cyber risks in one place. Heat maps, owner assignment, treatment plans, and automated escalation.
Explore Module →Multi-Framework Compliance
Map once, satisfy many. Pre-built control libraries for NIA, PDPPL, ISO 27001, ictQATAR and NIST CSF — with automated gap analysis and audit trail.
Explore Module →Audit Management
Run the full internal-audit lifecycle — audit universe, risk-based annual plan, engagement workpapers, and findings — on one defensible, point-in-time record.
Explore Module →Vendor Risk Management
One register for every third party — tiered by criticality, assessed on a schedule, and tracked from onboarding to contract expiry. Built for NIA third-party expectations.
Explore Module →Executive Dashboards
Board-ready KPIs, trend charts, and posture scores updated in real time
Evidence Library
Version-controlled evidence linked directly to controls and audit requirements
Board Reporting
One-click PDF reports for board, audit committee, and regulator submissions
Regulatory Alerts
Notifications when Qatar frameworks update — with impact analysis on your controls