Align with SOC2 guidelines via our software

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icon Documentation of compliance and policies
icon Governance & Controls
icon Risk and incident management

Simpler and more flexible
Governance, Risk & Control management

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A unified SOC2 compliance

We’re building high quality compliance experiences used by top companies

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Document

Trust Center

The Trust Center makes it easy for you to document and share all the work you do in relation to compliance and best business practices. Share access to your privacy policies, code of conduct, whistleblowing channel, and much more in your own branded universe.

  • icons Share acess
  • icons Document your compliance
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Controls

Streamline governance

Track and manage implementation of NIS2, SOC2,
ISO27001, GDPR, and more with ease. Boost your compliance capabilities efficiently. What can you do?

  • icons Add your custom frameworks,
  • icons Share controls across frameworks,
  • icons Link to existing system documentation for comprehensive coverage.
Risk

Risk and incident management

Gain a historical overview of your risk mitigation efforts and document the process to main stakeholders. You can decide on different types of risk and the procedure for working with risks.

  • icons Manage DPIA and TIA
  • icons Documentation and overview of all risks and incidents
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Additional SOC2 management features

Automate Supplier Audits

Optimize your supplier audits and simplify the process through the system. This also allows you to track the performance of your suppliers on the metrics you care about.

Policy management

Host, update, and approve policies for simplified policy governance process. Link policies to various compliance areas seamlessly.

Manage DPIAs, TIAs and more

Streamline documentation processes for GDPR compliance with customizable TIA and DPIA templates. Choose from templates or create your own custom questionnaire module.

Do you want to see our SOC2 system in action?

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Formalize allows us to create a solid base of structured data that can be easily exported and filtered. It guarantees us the flexibility necessary for the complexity of our company's reality.

Mauro Vitacca
Compliance Manager - Fondazione Opera San Camillo