Governance, risk & compliance

Run your compliance programme, not a spreadsheet.

Map a control once and reuse it across every framework you run. Policies, evidence and tasks live in one system, with a full audit trail underneath — not a folder of exports nobody trusts before an audit.

Accounts are created by your platform administrator — there is no public sign-up.

5
frameworks in the catalog today
15 min
access token lifetime
100%
of writes recorded to the audit log

Map a control once. Satisfy every framework that asks for it.

ISO 27001SOC 2GDPRNIST CSFPCI DSS
The problem

Spreadsheets don't survive an audit

Most compliance programmes run on a mix of spreadsheets, shared drives and institutional memory — until the day someone has to prove it.

Before
  • Evidence scattered across email threads and shared drives
  • Policy versions nobody can find when an auditor asks
  • Audit prep is a fire drill every single time
  • The same control re-mapped by hand for every new framework
With SecureGovern
  • Controls, policies, evidence and tasks live in one system
  • Every policy version is immutable and always the one that was active
  • Readiness is computed from real records, updated as work happens
  • Map a control once, reuse it across every framework you run
Platform capabilities

Everything your compliance programme actually needs

Six pieces that work as one system instead of six disconnected tools.

Frameworks & controls

Build your control library once and map it to ISO 27001, SOC 2, GDPR, NIST CSF, PCI DSS and any framework you add later.

Policy lifecycle

Draft, review and approve with a real workflow — draft, in progress, pending approval, active, archived — and nobody approves their own policy.

Evidence locker

Every file is scanned, hashed with SHA-256 on the server and versioned automatically the moment it's stored — never trusted from the browser.

Task inbox

Work assigned by due date, priority and owner, grouped by urgency — not a Kanban board that quietly goes stale.

Audit trail

Every write is recorded to an append-only log, so “who changed this, and when” is never a mystery during an audit.

Tenant isolation

Row-level security enforced in Postgres, underneath the application code, so one organization can never reach another's data.

See it in context

One system, not six disconnected tools

securegovern.app/dashboard
Framework readiness4 subscribed
ISO 2700172% ready (In progress)
SOC 256% ready (In progress)
PCI DSS88% ready (On track)
NIST CSF34% ready (At risk)

Illustrative preview — not customer data.

How it works

From provisioning to readiness in three steps

  1. 1

    Your admin creates your organization

    Your workspace and first admin account are provisioned for you. There's no public sign-up, so no platform role is ever picked from a public form.

  2. 2

    Map your controls

    Build your control library once and reuse it across every framework you run.

  3. 3

    Sign in and see where you stand

    Readiness, tasks and evidence gaps are computed from your records — never typed in by hand.

Security & trust

Built the way an auditor would want it built

Not claims — the architecture underneath every screen.

Tenant isolation in the database

Row-level security on every organization-owned table, underneath a composite organization key — not just an application-level filter.

Append-only audit log

Every write is recorded to an immutable log. Nothing is ever edited out of the trail.

Server-side evidence hashing

Every evidence file is hashed with SHA-256 on the server the moment it's stored — never trusted from the browser.

Private object storage

Evidence is authorized on every request from private storage, not served behind a link that stays valid for whoever holds it.

No plaintext credentials, anywhere

Passwords are hashed and never appear in a log, an error message or an API response.

Accessible by default

Built to WCAG 2.2 AA, with a real dark mode designed alongside light — not patched in afterward.

FAQ

Questions we get asked first

Ready to see your compliance programme in one place?

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