Two dashboards

Clients get Compliance Center. HubSecure gets Compliance Radar.

Different audiences, same source of truth: what changed, what applies, who owns it and what evidence proves completion.

Compliance Center

For company admins and client teams. Shows active obligations, jurisdiction scope, tasks, deadlines, evidence requests and audit-ready status.

AML/KYC review tasks and upcoming refresh deadlines.

GDPR evidence, DPA/SCC status and vendor review workflow.

AI Act, NIS2, DORA and industry-specific obligation checklists.

Compliance Radar

For HubSecure superadmins. Monitors official regulatory sources, scores relevance and maps changes to HubSecure modules and owners.

Feed health, duplicate prevention and source quality tracking.

Affected modules, technical owner, compliance owner and due date.

Notification escalation for email, in-app, webhooks, Slack or Teams.

Workflow

A regulation becomes work in five steps.

1. DetectOfficial sources, regulator feeds and monitored guidance are checked automatically.

2. ScoreJurisdiction, industry, data type, deadline urgency and confidence are scored.

3. MapRelevant HubSecure modules, owners and customer segments are identified.

4. ActTasks, policy updates, evidence requests and tenant notifications are created.

5. ProveEvery acknowledgement, assignment, dismissal and resolution lands in the audit trail.

Framework coverage

One platform, nine frameworks.

HubSecure modules map directly to the frameworks your auditors and regulators care about. Work done in the platform produces evidence that satisfies each framework's requirements.

GDPR

Data protection & privacy

Vault — data access logs and retention enforcement
Sentinel — consent management and KYC records
Evidence Timeline — DSAR fulfilment and audit

NIS2

EU cyber resilience

Incidents — 72-hour mandatory reporting
QMS — risk management and policy controls
Security — supply chain due diligence workflow

SOC 2

Trust services criteria

Audit Trail — trust criteria evidence
QMS — control library and testing
Evidence Timeline — continuous control evidence

ISO 27001

Information security management

QMS — ISMS policy and control structure
Security — control implementation tracking
Audit Trail — control evidence and review history

ISO 9001

Quality management

QMS — quality manual, NCRs, corrective actions
Incidents — problem management and root cause
Audit Trail — quality record evidence

HIPAA

Health data privacy

Vault — PHI access control and audit
Sentinel — patient data handling workflows
Incidents — breach notification and response

FedRAMP

US cloud security

QMS — control baselines and continuous monitoring
Audit Trail — federal audit evidence package
Security — system security plan controls

FDA 21 CFR

Regulated records

Docs OS — 21 CFR Part 11 electronic records
QMS — validated system quality controls
Audit Trail — immutable audit records

DFARS/CISA

Defense contracting

Incidents — CISA 72-hour reporting requirement
Security — CMMC-aligned controls
QMS — supply chain risk management

See full compliance operations platform →

From daily work to audit-ready evidence

The Evidence Timeline + Proof Engine.

Every action in HubSecure is time-stamped, attributed and logged. The Evidence Timeline aggregates this into an audit-ready package. The Proof Engine maps logged actions to framework requirements automatically.

Evidence Timeline

A continuous, immutable log of everything that happened: who did what, when, on which record. Searchable, filterable and exportable for any audit or regulatory request.

Every document view, edit and approval logged
Every AI action, prompt and result recorded
Every risk decision with rationale preserved
Every access grant, revocation and delegation
Full chain of custody for regulated records

Proof Engine

Maps the evidence trail to specific framework controls. When an auditor asks for evidence, the Proof Engine generates the package — not your team manually hunting for screenshots.

Control-to-evidence mapping per framework
Automated evidence collection for SOC 2 trust criteria
GDPR DSAR response packages in one click
NIS2 incident timeline with 72-hour gate
ISO 27001 control evidence exports

See the full compliance operations platform →

Compliance-first workspace

See the compliance workflow end to end.

Bring one real regulatory workflow to the demo. We will map it from obligation to owner, evidence and audit trail.

Book a demo →View pricing

Singapore-hosted · GDPR-aligned · ISO 27001-ready controls · SOC 2-ready architecture

From regulatory change to tracked action.