Up to 20 users · Auditrunner Framework · Document Editor · Process Catalog · Standards & Regulations Catalog · Risk-oriented Audit Universe · IA Annual Plan & Team Mgmt. · Auto IA Report Generation · Action Follow-up for IA
Checked 8 Oct 2026
Up to 200 users · Everything Starter · Enterprise Risk Management · Enterprise Opportunity Mgmt. · Internal Controls · Heat map generation · Flowcharts w/ Risk and Controls · Approval Workflows · Action Follow-up for Risk Mgmt.
Checked 8 Oct 2026
Everything Pro · Enterprise Compliance Mgmt. · Quality Assurance · Compliance Audits · Information Asset Inventory · Business Continuity Analysis · Data Protection Compliance · Company-wide Action Follow-up
Checked 8 Oct 2026