Assurance
Govern, assess and prove, in one place.
Your Assurance workspace: policies, controls, evidence and internal audit on one shared data model, so your compliance posture is always current and provable.
What's inside Assurance
Your assurance backbone.
Everything an auditor or regulator asks for: linked, evidenced and traceable.
Policy & document management
Manage the full policy lifecycle (authoring, review, version control, approval and publication), with attestation campaigns that evidence who has read and accepted each policy.
Compliance & control management
Operate every framework from one control library: map a control once and crosswalk it across DORA, NIS2, ISO 27001, SOC 2 and more, with Statements of Applicability where the standard requires them.
Control testing & assurance
Assess control design and operating effectiveness, run control-testing campaigns on a recurring schedule, and track exceptions and remediation through to closure.
Operational & third-party risk
Enterprise and vendor risk live in their own connected area, scored your way, with AI-assisted identification and treatment and a DORA Article 30 Register of Information.
Learn moreEvidence management
Collect evidence once and map it to every control it satisfies, with review and validation, version control, freshness monitoring and tamper-evident integrity, reused automatically across frameworks.
Internal audit management
Plan and run audit engagements end to end (scoping, auditor independence checks, fieldwork, findings and corrective-action tracking), with a built-in PBC Builder that turns auditor request lists into a managed, AI-assisted workflow.
Access certification
Run periodic user-access reviews and recertification campaigns: reviewers confirm, flag or revoke entitlements, evidenced and on a recurring schedule.
Security awareness & training
Assign courses and policy acknowledgements, run phishing simulations, and track completion across the organisation, with results feeding your compliance posture.
Assurance that compounds
Evidence you capture once works across every framework.
ISO 27001, SOC 2, NIS2, DORA, Cyber Essentials and ISO 22301: map a control once, satisfy it everywhere.
Awareness, evidenced
Training and phishing results, in your compliance posture.
Courses, policy acknowledgements and phishing simulations tracked to completion, so the awareness obligations under NIS2 and ISO 27001 are covered and evidenced.
Frequently asked questions
- Yes. DORA, NIS2, ISO 27001/22301, SOC 2 and Cyber Essentials run from one control library, sharing controls and evidence across frameworks.
- Yes. Operational and third-party risk live in Risk Intelligence: a configurable risk register, AI-assisted identification and treatment, vendor due diligence and the DORA Article 30 Register of Information, all connected to your controls.
- It manages auditor 'provided-by-client' request lists, turning the documents and evidence an auditor asks for into a tracked, AI-assisted workflow inside each audit engagement.
- rAIley drafts policies, suggests controls from documents, reviews questionnaire responses and previews coverage gaps. Your team always approves.
- Yes. A tamper-evident, hash-chained audit log records every action.
Can we run several frameworks at once?
Do you cover risk and third-party (vendor) risk?
What is the PBC Builder?
Does rAIley help here?
Is there an audit trail?
See Assurance in ResiliencePilot.
See it on your own data and frameworks, with your security and data-residency questions answered.