User Guide
Welcome to the user documentation.
Sections
Section titled “Sections”- Getting Started - First steps with the application
- Dashboard Overview - Understanding your main dashboard
- Capability Posture - Security capability posture by KSI theme, scored on four axes plus an optional composite
- Control Management - Scoping controls and tracking implementation
- Framework Management - Compliance frameworks, Control Library, and Mapping Matrix
- Framework Gap Analysis - Identifying and closing framework coverage gaps
- Evidence Management - Track, collect, and report on compliance evidence
- Automated Evidence Collection - Set up automated collection points
- Evidence Health - Monitor evidence freshness with traffic-light indicators
- Consultant Portal - Managing multiple client organisations as a GRC consultant
- Risk Management - Organisational risk register and 5x5 risk matrix
- Custom Organisation Risks - Define and manage organisation-specific risks
- Vendor Management - Register and manage third-party vendors
- Vendor Risk Assessment - Assess vendor risk and generate reports
- AI Integration (MCP) - Connect AI assistants via the Model Context Protocol
- Tips & Shortcuts - Power user tips
- FAQ - Frequently asked questions