Risk and internal audit
Maintain risk registers and objectives, plan internal audits and track findings, management responses and remediation. Link risks to the assets, objectives and controls they affect.
Governance, risk & compliance
Bring your obligations, evidence and actions together.
Manage frameworks, policies, risks and audits in a connected workspace. Understand coverage, identify gaps and coordinate the work needed to address them.
From requirements to evidence and follow-up.
01
Establish your requirements
Choose from the framework library, including ISO 27001, Cyber Essentials, SOC 2, UK GDPR and the EU AI Act, import your own requirements or build a custom framework. When you add a framework, see which existing evidence may carry over and what remains to be done.
02
Organise and review evidence
Upload documents, links or screenshots. Review AI-assisted extraction and suggested mappings, with full, partial and supporting labels and a short explanation to help assess relevance across frameworks.
03
Coordinate assurance and improvement
Assess gaps, record findings and manage remediation. Rehearse with a mock audit, prepare an audit pack and give auditors access through dedicated collaboration workflows.
Support the work around compliance.
Privacy and data protection
Manage data subject requests, breaches, processing records, data flows and impact assessments, including transfer impact assessments. Keep reviews, supporting records and relevant deadlines organised.
Resilience and incidents
Build business impact assessments and continuity plans, record tests and coordinate incident response. Link relevant risks and vendor dependencies to continuity work.
Ask questions of your own evidence.
Index your documents and evidence, then ask questions in plain language and receive answers with citations to the source material, so reviewers can check the basis for each answer.
Switching from spreadsheets
Start from what you already have. Upload your current risk register from Excel or PDF and the import wizard reads it into the risk register and highlights gaps, such as risks without owners or controls.
Bulk-upload your existing policies, procedures and evidence and tag them to frameworks in one step, so the first audit-preparation pass starts from your own documents rather than a blank template.
Questions about governance and compliance
Can we use our existing documents?
Bulk upload and import workflows support bringing existing information into the platform. Review the available formats and extracted content as part of setup.
Does a framework mapping prove compliance?
No. Mappings indicate potential relevance. Review their scope, confidence label and supporting evidence before relying on them; compliance and certification require appropriate assessment.
Can auditors participate?
Auditor collaboration supports time-limited access to relevant information, with logged activity. Confirm the access settings and package options for your requirements.
Give your compliance programme a clearer structure.
Organise requirements, supporting evidence and follow-up work in Simplif-i.