Features
Computer-use agents for evidence collection in web apps, Slack, Teams
Cross-system identity resolution via intelligence graph
Full-population control testing with exception analysis
AI-generated workpapers with evidence lineage and reviewer sign-off
Exception write-ups grounded in source data
Read-only access by default; writes require scoped approval
Role-gated reviewer sign-off with full audit trail
Managed Postgres on AWS with tenant isolation
AES-256 encryption at rest and TLS 1.2+ in transit
Connections to 20+ enterprise systems (Workday, Okta, NetSuite, etc.)
Multi-modal evidence review (screenshots, spreadsheets, structured data)
Automated reconciliation of user identifiers across directories
Supports ITGC controls and business process controls
Workpaper bundles ready for external auditor review
Integration with AuditBoard and Workiva for filing
AI questionnaire automation with cited answers (96% accuracy)
Agentic trust center for customer self-service
AI-powered knowledge management with data monitoring
Custom workflows for security reviews
Browser extension for portal-based questionnaires
Multi-source intake from Salesforce and Jira
Auto-return completed questionnaires to source system
Draft and preview trust center changes before publish
Salesforce export of completed documents in original format
Integration with Claude, Cursor, and OpenAI
Fine-grained API key permissions
Redesigned trust center UI
Analytics and reporting on review performance
RFP response automation with go/no-go flags
Touchless questionnaire processing (June 2026 update)
