Platform
Seven powerful modules working together to give your organization full visibility and control over compliance, risk, and governance.
AI-assisted policy drafting, review, and approval workflows. Create comprehensive policies aligned with your compliance frameworks, assign reviewers, track versions, and maintain a complete audit trail of every policy change.

Structured risk identification, assessment, and treatment workflows. Maintain a risk register with scoring, ownership assignment, and treatment plans. Link risks to controls and evidence for full traceability.

Map controls across multiple regulatory frameworks simultaneously. Support for ISO 27001, SOC 2, NIST CSF, GDPR, HIPAA, PCI DSS, NCA ECC, and more. Track implementation progress and readiness per framework.

Automatically generate tasks based on policies, controls, and audit findings. Assign tasks to team members, set deadlines, track progress, and maintain complete task histories with evidence attachments.

Deploy and manage security awareness training programs. Create campaigns, assign modules, track completion rates, and measure the effectiveness of your security culture initiatives across the organization.

Plan and execute internal and external audits. Define objectives, assign reviewers, collect evidence, track findings, and generate audit reports. Ensure continuous audit readiness across your organization.

Generate management-ready compliance reports and dashboards. Track KPIs, visualize progress across frameworks, and present actionable insights to leadership with exportable, presentation-ready formats.

Book a personalized walkthrough and discover how Waaqi can transform your compliance program.