52 modules. Pick what you need.
Add more anytime.
Every module shares a unified data model. 26 native compliance frameworks (261 via SCF) included with any module. Grouped below exactly as you'll see them inside the product.
Overview
2 modulesExecutive dashboards, analytics, benchmarking, and readiness views — the platform’s front door.
Risk & Controls
8 modulesRisk register, control library, ITGC, exceptions, incidents, and resilience — the operational risk engine.
Compliance
8 modulesStandards, regulatory change, privacy, SOX, ESG, DORA, and AI governance — every obligation in one place.
Audit & Evidence
5 modulesInternal and external audits, evidence, findings, CAPA, and AI-assisted questionnaires.
Implementation
6 modulesThe clause-by-clause ISMS machinery: programs, context, SoA, management review, continual improvement, and objectives.
Policies & Docs
4 modulesDocuments, change management, data classification, and communication planning.
IT & Assets
4 modulesAsset inventory, secure development, logging & monitoring, and capacity management.
Third Party
4 modulesVendors, contracts, your public Trust Center, and customer-facing portals.
People & Training
6 modulesTraining, security awareness, phishing simulation, Sage Certified, competence records, and background screening.
Workspace
2 modulesProjects, tasks, and no-code workflow automation tying every module together.
AI & Automation
1 moduleThe Sage agent hub — 13 governed AI agents on disclosed models.
Frequently Asked Questions
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