Compliance Management Platform for Fractional CISOs
Manage Multiple Client Compliance Programs Without the Administrative Chaos
You're advising multiple startups on security and compliance. Each client needs SOC 2 or ISO 27001 preparation. Our platform: 103 controls, evidence tracking, vendor and asset management, auto reports.
The Fractional CISO Challenge
You know exactly what your clients need to achieve audit-readiness. The challenge isn't expertise, it's execution at scale.
Client A is a Series A fintech company rushing to close a banking partnership. They need SOC 2 Type II in 90 days.
Client B is an AI startup with five engineers who've never thought about compliance before. They need hand-holding through every control.
Client C is a B2B marketplace expanding to Europe. They need both SOC 2 and ISO 27001, and they're not sure which to prioritize.
Meanwhile, you're tracking evidence collection across all three companies in different Google Drives, reviewing policies in separate Notion workspaces, and manually checking which controls each client has completed.
You need a single platform where you can manage all client compliance programs while giving each client their own organized workspace.
Multi-Client Management Built for Your Practice
Our platform is designed for security leaders managing multiple client engagements simultaneously. One login. Visibility across all your clients. Individual workspaces for each company.
Multi-organization architecture
means you can:
- ✓Switch between client accounts instantly
- ✓See compliance status across your entire portfolio at a glance
- ✓Maintain complete separation of client data and evidence
- ✓Add new clients to your practice in minutes
Role-based access control
lets you structure each client engagement appropriately:
- ✓Grant yourself admin visibility across all controls and evidence
- ✓Assign tasks to client team members who need limited access
- ✓Bring in your junior consultants or associates on specific engagements
- ✓Remove access when engagements conclude
103 Controls Mapped to SOC 2 and ISO 27001
Stop recreating control frameworks for each new client. We've mapped 103 controls that cover both SOC 2 Trust Services Criteria and ISO 27001 requirements.
Consistent methodology across clients
Every client gets the same comprehensive control framework. You're not starting from scratch or wondering if you've missed something.
Dual-framework readiness from day one
When clients ask whether they should pursue SOC 2 or ISO 27001 first, you can show them they're building evidence for both simultaneously. No wasted effort.
Clear scope definition
Show new clients exactly what's required to achieve audit-readiness. The 103 controls become your scope of work, your project plan, and your progress tracker.
Automated Workflows That Scale Your Practice
You can't manually track task assignments, deadlines, and evidence collection across 10+ clients. Our automation handles the operational overhead.
Task management
keeps client teams moving forward:
- ✓Clear assignments with specific deliverables
- ✓Automatic reminders for overdue tasks
- ✓Progress tracking visible to you and client stakeholders
- ✓Evidence collection organized by control requirement
You focus on advisory work - security architecture reviews, policy development, risk assessments. The platform handles tracking and administrative coordination.
Evidence Management That Auditors Appreciate
Your clients need audit-ready documentation. You need evidence organized in a format that auditors can quickly assess.
Structured evidence collection:
- ✓Multiple files per control (policies, screenshots, configurations)
- ✓Text-based descriptions and context
- ✓Version tracking as controls evolve
- ✓Organized by framework requirement
Gap Analysis reports
show you and your clients exactly where each compliance program stands:
- ✓Which controls have complete evidence
- ✓Which controls need additional documentation
- ✓What's required to reach audit-readiness
- ✓Timeline estimates based on current progress
Pre-Audit Reports
compile all evidence in auditor-ready format:
- ✓Organized by control domain
- ✓Tagged and timestamped appropriately
- ✓Ready for assessor review
- ✓Reduces back-and-forth during audits
Pricing That Scales With Your Practice
We understand fractional CISO practices grow organically. You start with a few clients, prove value, and expand through referrals.
Our pricing model supports your growth:
- ✓Per-client organization licensing
- ✓Add clients as your practice grows
- ✓Volume pricing as you scale
- ✓No penalty for seasonal fluctuations in your practice