RUN
Orchestrate all work
Manage all your compliance operations from one place - owners, risks, evidence, status, policies and registries - all integrated with full audit trails. One source of truth, for every framework and every team, available on demand to any stakeholder or system.
RUN
Orchestrate all work
Manage all your compliance operations from one place - owners, risks, evidence, status, policies and registers - all integrated with full audit trails. One source of truth, for every framework and every team, available on demand to any stakeholder or system.
RUN
Orchestrate all work
Manage all your compliance operations from one place - owners, risks, evidence, status, policies and registers - all integrated with full audit trails. One source of truth, for every framework and every team, available on demand to any stakeholder or system.
Everything connectedBring every team and every operation - legal, compliance, governance, risk and infosec - under one roof. Freda connects the dots, accumulates knowledge, and orchestrates the work.
AI native GRC platformA full GRC platform underneath, managed the AI native way. Everything you expect is here, and you can ask for it rather than click your way to it.
Audit trails built inEvery change recorded: who, when, and what it was before. The audit history writes itself, so there is nothing to reconstruct later.
Cloud configuration agentGap found
Secure cloud configuration needs a review. The GCP evidence is nine months old and no longer proves the control.
Klara NybergKN
Help me resolve it
Ran control remediation
Created a task for Ruben: fix the GCP bucket configuration
Raised a risk: cloud storage open to the whole project
Updated the hardening instructions to prevent a repeat
Scheduled a re-test once the task closes
Secure cloud configuration
Ask about your program…
08:02
NRNadia Rahm
EvidenceExpired→Current
08:20
Subprocessor watch
New subprocessor detectedDatadog
09:14
SLSofia Lund
OwnerUnassigned→Sofia Lund
09:20
Retention sweep
Records held past schedule4 flagged
10:11
SLSofia Lund
Control scopeEU only→EU + UK
11:02
KNKlara Nyberg
Review cadenceAnnual→Quarterly
12:03
Contract scanner
DPA terms extracted14 clauses
13:47
Evidence collector
Access review evidence attachedAWS · Okta
14:26
KNKlara Nyberg
Policy versionv3.1→v3.2
16:05
JEJohan Ek
Risk levelHigh→Medium
17:30
Control monitor
Re-tested and passedISO 27001 · A.9.2
18:40
Coverage check
Framework coverage recomputedNIS2 · DORA
19:12
JEJohan Ek
OwnerJohan Ek→Sofia Lund
20:05
Backup verification
Restore test completed3 systems
21:30
NRNadia Rahm
StatusIn progress→Compliant
22:14
Retention sweep
Records purged on schedule1,204 rows
Access review evidence
Asset registry
Incident Response Plan
Quarterly access review
Retention sweep
Data Retention Policy
Change Management Policy
NIS2
Subprocessor watch
Vendor concentration risk
Evidence collection
Contract scanner
Evidence collection run
Control coverage check
Vendor onboarding
SOC2-Q3-evidence.pdf
Incident escalation
SOC 2Compliant
ISO 27001
DORA
Access Control Policy
Business Continuity Plan
Risk registry
Penetration test report
Training completion
DPIA
Backup verification
Supplier review
ISO 42001
Encryption standard
Access review evidence
Asset registry
Incident Response Plan
Quarterly access review
Retention sweep
Data Retention Policy
Change Management Policy
NIS2
Subprocessor watch
Vendor concentration risk
Evidence collection
Contract scanner
Evidence collection run
Control coverage check
Vendor onboarding
SOC2-Q3-evidence.pdf
Incident escalation
SOC 2Compliant
ISO 27001
DORA
Access Control Policy
Business Continuity Plan
Risk registry
Penetration test report
Training completion
DPIA
Backup verification
Supplier review
ISO 42001
Encryption standard
Access review evidence
Asset registry
Incident Response Plan
Quarterly access review
Retention sweep
Data Retention Policy
Change Management Policy
NIS2
Subprocessor watch
Vendor concentration risk
Evidence collection
Contract scanner
Evidence collection run
Control coverage check
Vendor onboarding
SOC2-Q3-evidence.pdf
Incident escalation
SOC 2Compliant
ISO 27001
DORA
Access Control Policy
Business Continuity Plan
Risk registry
Penetration test report
Training completion
DPIA
Backup verification
Supplier review
ISO 42001
Encryption standard
A closer look at what powers it
A closer look at what powers it
A closer look at what powers it
ControlReview access to production systemsEach quarter the owner reviews production access in Okta and GitHub, confirms every account is still required for the role, and revokes the rest.ImplementedFFrank DEvidenceOkta access exportAccess Review Agent•2 hours agoPassedGitHub access exportAccess Review Agent•2 hours agoGap
Proof attached to every controlEvery control carries the obligations it satisfies and the evidence that proves it, kept up to date as the work happens.
Program overviewAll frameworks128Compliant34In progress12Due soon5Action needed7 priority actionsView allBook this year's penetration testDue ThuApprove the updated access policyDue FriEvidence expired on 3 controlsOverdueAsk Freda to work through these
Full overview of your programOne dashboard across every control, framework and open action, with Freda on hand to work through what is left.
TasksSearch tasks...Approve vendor DPADue todayFReview SoA documentDue todayACollect access evidenceDue FridayAAccess review sign-offDue FridayFUpdate retention policyDue FridayPClose out pen test findingsDue Friday
Know what to act onWhat is due, what is in flight and what is blocked, for you and for your team, in one list.
ControlReview access to production systemsEach quarter the owner reviews production access in Okta and GitHub, confirms every account is still required for the role, and revokes the rest.ImplementedFFrank DEvidenceOkta access exportAccess Review Agent•2 hours agoPassedGitHub access exportAccess Review Agent•2 hours agoGap
Proof attached to every controlEvery control carries the obligations it satisfies and the evidence that proves it, kept up to date as the work happens.
Program overviewAll frameworks128Compliant34In progress12Due soon5Action needed7 priority actionsView allBook this year's penetration testDue ThuApprove the updated access policyDue FriEvidence expired on 3 controlsOverdueAsk Freda to work through these
Full overview of your programOne dashboard across every control, framework and open action, with Freda on hand to work through what is left.
TasksSearch tasks...Approve vendor DPADue todayFReview SoA documentDue todayACollect access evidenceDue FridayAAccess review sign-offDue FridayFUpdate retention policyDue FridayPClose out pen test findingsDue Friday
Know what to act onWhat is due, what is in flight and what is blocked, for you and for your team, in one list.
ControlReview access to production systemsEach quarter the owner reviews production access in Okta and GitHub, confirms every account is still required for the role, and revokes the rest.ImplementedFFrank DEvidenceOkta access exportAccess Review Agent•2 hours agoPassedGitHub access exportAccess Review Agent•2 hours agoGap
Proof attached to every controlEvery control carries the obligations it satisfies and the evidence that proves it, kept up to date as the work happens.
Program overviewAll frameworks128Compliant34In progress12Due soon5Action needed7 priority actionsView allBook this year's penetration testDue ThuApprove the updated access policyDue FriEvidence expired on 3 controlsOverdueAsk Freda to work through these
Full overview of your programOne dashboard across every control, framework and open action, with Freda on hand to work through what is left.
TasksSearch tasks...Approve vendor DPADue todayFReview SoA documentDue todayACollect access evidenceDue FridayAAccess review sign-offDue FridayFUpdate retention policyDue FridayPClose out pen test findingsDue Friday
Know what to act onWhat is due, what is in flight and what is blocked, for you and for your team, in one list.
Built differently
Freda's Operating Plane holds your program's structured logic: policies, controls, risks, processes, artifacts, tasks and projects. Freda connects the dots for you, and traces actions back to obligations in the Regulatory Engine.
Built differently
Freda's Operating Plane holds your program's structured logic: policies, controls, risks, processes, artifacts, tasks and projects. Freda connects the dots for you, and traces actions back to obligations in the Regulatory Engine.
Built differently
Freda's Operating Plane holds your program's structured logic: policies, controls, risks, processes, artifacts, tasks and projects. Freda connects the dots for you, and traces actions back to obligations in the Regulatory Engine.
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