Product

Everything a compliance program needs, from one control set

Frameworks, automated testing, people, policies, vendors, risk, access reviews, audits and trust, built around one set of controls so nothing is collected twice.

Features

Twelve things InsightAssure does for you

Each page shows the real screen from the demo company, how the feature works underneath, and where it stops.

Frameworks & controls

8 frameworks and 559 requirements mapped to 114 unified controls; scope criteria in or out with a recorded reason; custom frameworks.

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Continuous monitoring

65 automated tests every hour over a normalized inventory; exceptions with expiry; one issue per failing test, closed when it passes.

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Integrations

45 read-only connectors across cloud, identity, HR, code, devices, scanners, ticketing and monitoring; a CSV import and a push API.

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People & devices

Personnel from HR or the IdP; onboarding and offboarding checked against every system; laptop posture from MDM or a small agent.

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Policies & training

Twenty-three policy templates with versions, approval, publishing and per-version acceptance; five built-in courses with quizzes.

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Vendors & risk

Vendor inventory and reviews, SOC report evaluation with CUEC mapping, SaaS discovery from the IdP, and a 47-risk register.

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Access reviews

Campaigns from any identity system with automatic flags; every account decided; the review becomes evidence and revocations become issues.

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Auditor workspace

Requests generated from controls, an auditor scoped to one audit, populations with seeded sampling, findings and a downloadable package.

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SOC 1

Thirteen editable control objectives, CUECs and CSOCs in the system description, carved-out subservice organizations monitored.

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Trust Center

A public page with frameworks, live control status by domain, subprocessors, FAQs and NDA-gated documents behind expiring links.

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AI questionnaires & Ask

Questionnaires answered from approved answers, published policies and live control health, with citations; Ask Assure about your own program.

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For consultancies

A workspace per client, consultant roles in each, auditors invited per audit, and a portfolio of every client’s readiness.

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Architecture

Connect, normalize, test, prove

InsightAssure architecture: integrations and the device agent fill a normalized inventory, monitors test it, controls roll up to requirements and framework readiness 1Integrations andagent45 read-onlyconnectors, thedevice agent, CSVimport and the pushAPI.2NormalizedinventoryAccounts, employees,devices,repositories,changes, buckets,databases, findingsand more, one shapeper type.3Monitors65 tests every hour;failures open issues;every run kept ashistory.4Controls114 unified controlstake their healthfrom monitors,evidence andpublished policies.5Frameworks559 requirementsacross 8 frameworksread the samecontrols; readinessper framework.InsightAssure architecture: integrations and the device agent fill a normalized inventory, monitors test it, controls roll up to requirements and framework readiness 1Integrations and agent45 read-only connectors, thedevice agent, CSV import and thepush API.2Normalized inventoryAccounts, employees, devices,repositories, changes, buckets,databases, findings and more, oneshape per type.3Monitors65 tests every hour; failures openissues; every run kept as history.4Controls114 unified controls take theirhealth from monitors, evidence andpublished policies.5Frameworks559 requirements across 8frameworks read the same controls;readiness per framework.
Connectors never touch controls and monitors never call vendor APIs; each stage has one job.
The tests

65 monitors, by area

Every monitor reads normalized resource types, so it works with whichever tool supplies them.

AreaMonitorsFor example
Identity & access8MFA is enabled for everyone in the identity provider; MFA is enabled on every system account (source control, cloud, SaaS); Administrators use MFA…
Cloud accounts & logging10Cloud root accounts have MFA; Cloud password policy requires 12+ characters; Cloud audit logging is enabled…
Data stores9Storage buckets are not public; Storage buckets are encrypted at rest; Storage buckets keep versions…
Network3SSH and RDP are not open to the internet; Only web ports are open to the internet; Load balancers serve HTTPS only
Source code & changes10Default branches are protected; Merges need at least one approving review; Merges need passing CI…
Vulnerabilities4Critical vulnerabilities are fixed within SLA; High vulnerabilities are fixed within SLA; Medium vulnerabilities are fixed within SLA…
Devices7Devices have full-disk encryption; Devices lock within 15 minutes; Devices run anti-malware / EDR…
People6Every person has a monitored device; New personnel have a completed background check; Security awareness training is current…
The program itself5Policies are approved, published and reviewed within a year; Critical and high-risk vendors were reviewed in the last 12 months; Subservice organizations' SOC reports are current…
Operations3Security incidents are resolved within 30 days; Production monitoring alerts someone; An on-call rotation is configured
Also in the box

The rest of the program, on the same data

Inventory

Every resource the integrations found, by normalized type, with an in-scope toggle that requires a reason. Deleted resources are kept, marked.

Issues

One remediation queue: issues from failing monitors, audit findings, access reviews and vendor reviews, with severity-based due dates; push to Jira, Linear or Asana.

Evidence library

Files, links, statements and frozen monitor snapshots, each linked to the controls it proves, with a collection date and an optional validity period.

Program settings

Onboarding windows, the offboarding SLA, the access-review cadence and vulnerability SLAs by severity: the rules the monitors hold you to.

Notifications and reminders

Policies to accept, reviews coming due, audit requests due and evidence about to expire, in the in-app bell, once a day.

Ask Assure

A side panel on every screen: ask about your own controls, people, vendors and audits; answers cite the policies and controls they come from.

Walk through it on your own systems

Connect your identity provider, HR system and one cloud account to a pilot workspace; the first monitors report within the hour.

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