Flat Rate Governance, Risk, & Compliance

Provide a state-of-the-art platform to deliver policies, training, guidance, workflow-driven checklists, risk registers, compliance frameworks, and quizzes.

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Risk Registers

You understand the kinds of industry risks that you can face. Now you can put that into a risk register that you can install, extend and monitor - with an area to add mitigations, and even link them to suggested policies or best practices that you provide, all automated through AI.

Compliance Framework

Helps you with HIPAA, NIST, SOC2, CMMC, GPRS or any other regulatory framework. Or even create your own frameworks to help you maintain the highest standards. Automate the auditing process with full audit trail and comprehensive reporting.

Workflow-Powered Checklist

Automate procedures with our interactive checklists, with workflow that lets you assign each item to different users, a built-in form designer and full audit trail. Create line-of-business applications without any programming!

Best Practices

As well as policies, you can also provide best practice guides to share with your staff. The platform allows you to learn from your experience, and provide quizzes to ensure your staff fully understood and able to apply them.

Policies & Procedures

Develop policies or guidance with quizzes to test staff, and track their performance. Train an AI to share your expertise efficiently. You can use the platform for training, managing attestations and much, much more.

Training Programs

Create quizzes on each article and certificates to build an entire training program that will help you to continually develop your staff's skills. Easily combine this with attestation requests to ensure staff fully understand the material.

Differentiate Yourself.

Build Comprehensive Training Programs.

Staff Training- Use FrameWork as a Corporate Training System to test your staff's company knowledge or create learning materials for new employees, for example a safety training course. Easily create multiple-choice quizzes to help staff reinforce new or updated policies and procedures.

Enforce Retake Intervals - If a staff fails a quiz, you can specify how frequently they can retake it. For example you may want them to study the training or policy again and retest a week later.

Create Certificates - You can create certificates and build a certification path by progressively unlocking quizzes. Enforce retake intervals for staff who fail their exams, to encourage additional study time.

Policy Intelligence.

No more scattered policies and procedures

Provide a fully searchable, hierarchical platform to share all of an organization's knowledge securely. Every page has a complete change history, and sections can easily be restricted by user-group.

Approval-based workflow to secure changes

Enforce strict approval workflow for updates to your policies or procedures. Add multi-level approval to notify stakeholders. Assign staff to work on policy pages and get notifications of approvals and work completion.

Chat widget in every policy and procedure page

Put your staff directly in contact with subject-matter experts or an AI chatbot with a real-time chat window in every policy or procedures page. Fully integrated with a Ticket System so no queries or suggestions are ever forgotten.

Use Workflow-Powered Checklists to Track Procedures

Checklists with approvals and a full audit-trail so you know exactly when they were completed. Add input forms and multi-user assignments to get your procedures fully automated and tracked.

Custom Forms

Easily add forms to checklist entries so you can collect detailed information from the user at each step. Unfinished checklists will be highlighted in the system, and reminders emailed to you each day, so they're never forgotten.

AI-Generated Checklists

You'll love how easy it is to add checklists to pages. Don't have time to do it yourself? With just a couple of clicks explain what you need to our AI engine and it'll create the whole thing for you. It'll then instantly become a clickable checkbox for all of your staff to use.

Multi-User Workflow & Approvals

Procedure approval is critical for cybersecurity. Assign each checklist entry to different users to collaboratively collect information or for approval. Once complete, send the checklist to a department for processing. All data stored for easy retrieval.

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Offers a comprehensive Governance, Risk, and Compliance (GRC) platform

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