Transform Risk and Compliance management into a strategic advantage

Risk and compliance management is recognized as an important instrument, given its inclusion in best practices and regulations. InControl Hub streamlines these processes, making them more effective and efficient.

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.
View of the AI functionality
View of the AI functionality
Risk registration
Register risks within the platform that and link the controls related to the risks.
Sstablishing 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.
View of the AI functionality
View of the AI functionality
Assessment management
Conduct comprehensive assessments of your control environment.
Evaluate control effectiveness through structured assessments.

Strategic Benefits

Transform risk and compliance management from administrative burden to strategic advantage

Operational Efficiency

Every aspect of risk management takes time. InControl Hub streamlines these processes through a unified control framework approach, significantly reducing the administrative burden of managing multiple compliance requirements.

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 compliance is questioned, can you provide clear evidence? InControl Hub enables you to maintain comprehensive documentation of your control environment, ensuring you can demonstrate compliance with confidence during audits or regulatory reviews.

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?

Schedule a personalized demonstration to see how InControl Hub can make your risk and compliance processes more effective and efficient.

Contact us for a demo