Transform Risk and Compliance management into a strategic advantage

Most organizations already have controls in place. The problem is that they live in spreadsheets, isolated tools, and framework-driven checklists, disconnected from each other and from daily operations. InControl Hub brings structure to what already exists, so your controls work harder across every framework you need to comply with.

Key Capabilities

Our platform offers comprehensive tools to manage your risk and compliance needs efficiently

Framework management
Upload and manage frameworks with their principles and requirements.
Create a structured repository of compliance standards relevant to your organization's needs.
Printscreen of the app showing some frameworks and assigned priniples
Printscreen from the app showing risks that can be registered
Risk registration
Register risks within the platform that and link the controls related to the risks.
Establishing a comprehensive risk inventory that provides visibility into your organization's risk landscape.
Control & compliance management
Register and manage controls that mitigate identified risks.
Map controls to framework requirements to demonstrate compliance with standards and regulations
Link company controls to framework requirements to achieve compliance across multiple frameworks simultaneously.
Printscreen of the app showing how controls can be linked to a risk
Printscreens showing how controls are assessed
Assessment management
Conduct comprehensive assessments of your control environment.
Evaluate whether controls are not just defined, but actually implemented and operating as intended.
Monitor your control environment continuously, not only when an audit is approaching.
AI-assisted assessments
AI analyzes uploaded documents such as statements of applicability, process descriptions, and audit reports to extract relevant information.
AI supports, it does not decide. Compliance judgement, risk ownership, and final validation always remain with your team.
Example of AI support on document

Want to receive the "The Complete Guide to Risk & Compliance Management"

Get the Complete Guide to Risk & Compliance Management, a practical, risk-based guide covering:
- Why framework-first compliance leads to duplicated effort
- How to build one control framework that covers multiple regulations simultaneously
- How InControl Hub connects risks, controls, frameworks, and assessments
- What AI does, and what it deliberately does not do, in a compliance context

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Strategic Benefits

Transform risk and compliance management from administrative burden to strategic advantage

Operational Efficiency

Managing ISO 27001, NIS2, GDPR, and SOC 2 as separate projects means duplicating controls, evidence, and effort. InControl Hub lets you define a control once and map it to every framework that requires it. Update the control once, and all mapped requirements stay current automatically.

Simplified Compliance

Organizations often struggle with adhering to multiple frameworks simultaneously. Our platform ensures you meet these standards through an integrated approach that maps one set of controls to multiple framework requirements, eliminating duplication of effort.

Comprehensive Risk Visibility

Does your current approach provide a complete view of your risk landscape? InControl Hub helps you identify and manage risks effectively by establishing clear relationships between risks, controls, and compliance requirements.

Evidence-Based Assurance

When your auditor asks for evidence, the answer should not depend on one person knowing where everything is stored. InControl Hub links evidence directly to controls, making your compliance position traceable, consistent, and audit-ready at any point in time, not just when an audit is scheduled.

Comprehensive Framework Support

Meet requirements across multiple frameworks with a unified control approach

Information Security

Our platform connects your control framework to information security standards like ISO 27001/27002, NIST Cybersecurity Framework, and SOC 2, enabling efficient compliance through a unified approach.

Regulatory Compliance

Regulatory requirements continue to evolve, creating challenges for organizations. Our platform supports compliance with regulations like GDPR, DORA, and NIS2, helping you adapt to changing requirements while maintaining a consistent control environment.

Quality Management

When maintaining quality management systems, organizations often implement redundant controls. InControl Hub enables you to map your controls to standards like ISO 9001, reducing duplication while ensuring comprehensive coverage of requirements.

Industry Standards

Consider what happens when industry-specific requirements must be met alongside broader standards. InControl Hub enables you to integrate industry frameworks like PCI DSS, HIPAA, and industry-specific ISO standards into your unified compliance approach.

Ready to transform risk & compliance management?

See how organizations operating across ISO 27001, NIS2, GDPR, and SOC 2 use InControl Hub to maintain a single control framework instead of managing separate compliance programs.

Schedule a demo