Free
Free
Up to 5 controls · 25 evidence requests / month · Evidence request links (no login) · Export evidence pack · Full audit trail
Checked 30 Sep 2026
Up to 5 controls · 25 evidence requests / month · Evidence request links (no login) · Export evidence pack · Full audit trail
Checked 30 Sep 2026
Up to 15 controls · 100 evidence requests / month · Status tracking + reminders · Audit-ready exports · Email support
Checked 30 Sep 2026
Unlimited controls · Unlimited evidence requests · Advanced exports + change history · Priority support · Risk register · Framework mapping
Checked 30 Sep 2026
Unlimited controls · Unlimited evidence requests · Starter kit library (pre-built ITGC packs) · CSV / JSON bulk import · RCM auto-generation · One-click period rollforward · Internal Controls module (SOX testing) · Certifications · Dedicated support
Checked 30 Sep 2026