Risk & Compliance Audit Controls. Sign in with your organisation's Microsoft account to access your tenant.
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Workspace
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Institution profile
Roles & access
Assign roles per user, scoped to a framework or all frameworks. Roles are isolated to your tenant.
Workspaces
Create and manage client workspaces. Each is isolated; members are added by email.
Workspace logo
Shown beside the product name for everyone in this workspace. PNG, JPEG or WebP, up to 512 KB.
Branding
A brand controls the entire chrome for its hostnames β including the sign-in page, which
anonymous visitors see. Workspaces inherit a brand and can never choose one.
Frameworks for
π Document library
Upload this client's documents (policies, procedures, registers, evidence). They stay in this workspace and are the source the AI analysis reads. PDF, DOCX, TXT, MD, CSV β max 25 MB each.
Drop files here or click to browse β PDF, DOCX, TXT, MD, CSV (max 25 MB each)
π Pricing & margin model
Price a tenant deal from the live catalogue and see what it costs us to deliver. Internal β not visible to tenant users.
Every price here is editable and saved in this browser. Export the JSON to share a rate card with the other provider admin.
Company size
Bundles
Individual frameworks
Sold outside a bundle at one unit each. Frameworks already covered by a selected bundle are greyed out.
Add-ons
Deal shape & delivery cost
20 per year
Annual contract value
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Nothing selected yet
Revenue
Platform base
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Framework units
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Beta discount
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Additional seats
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Add-ons
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Annual contract value
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Cost of delivery
AI assessment runs
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Storage & platform share
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Catalogue upkeep
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Total cost of delivery
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Gross margin
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Pick a bundle or an individual framework to price a deal.
β¨ AI readiness analysis
Claude compares the documents in your document library to the controls, flags gaps, and classifies a readiness risk per control. Decision-support, not legal advice.