The operating system for evidence, trust, and compliance readiness.
SecurityPassport helps teams centralize evidence, track freshness, evaluate controls, manage policies, review vendors, organize privacy and AI governance, and generate audit-ready outputs without the usual scramble across docs, drives, and spreadsheets.
Show how teams collect evidence, evaluate controls, manage policies, review vendors, organize privacy and AI governance, and prepare trust outputs from one workspace.
A trust and compliance operations platform for real security work.
SecurityPassport is not just a file vault and not just an export tool. It is a working system for evidence management, control evaluation, policy governance, compliance reporting, vendor review, privacy operations, AI governance, and external trust delivery.
One clear workflow from intake to audit-ready output.
Collect evidence, keep it current, map it to controls and frameworks, govern the supporting policies, and share or export clean outputs when reviews arrive.
Bring files, screenshots, attestations, generated evidence, and source-linked records into one structured workspace.
Track freshness, metadata, ownership, verification, expiry, and review state so evidence stays usable.
Map evidence to controls and frameworks, surface gaps, and turn scattered proof into a visible posture.
Generate trust packs, compliance summaries, Statements of Applicability, and audit-style outputs without starting from scratch.
All the core services your trust program needs in one place.
SecurityPassport is designed to support the full operating layer behind customer trust reviews, governance work, and compliance preparation.
Store evidence with categories, tags, verification dates, expiry tracking, source references, owners, and review state.
Map evidence to controls, calculate posture, highlight gaps, and make control status visible instead of implied.
Organize controls into frameworks and requirements so readiness can be reviewed through structured compliance views.
Create, version, approve, acknowledge, and link policies to controls and frameworks with review cadence support.
Track vendors, related risk posture, and supporting review data in the same operating workspace.
Document systems, lawful basis, hosting region, and related privacy structure alongside your security evidence.
Track AI providers, approval status, governance context, and AI-related operational oversight as part of the same program.
Capture control attestations with validity windows, ownership, review workflows, and structured status tracking.
See where controls are unknown, weakly supported, low-confidence, or missing evidence so teams know what to fix next.
Generate a clear SoA view with control status, CyFun mapping, evidence support, attestation context, and justification.
Produce executive audit-style reporting with category breakdowns, top risks, evidence maturity, and remediation priorities.
Generate ZIP and DOCX outputs plus review-ready materials for customers, auditors, procurement, and due diligence workflows.
Built for the work that happens before, during, and after security reviews.
SecurityPassport supports internal teams that need a repeatable way to run trust and compliance operations without rebuilding the process each time.
Respond faster to questionnaires, trust requests, and diligence cycles with cleaner evidence and ready-to-share exports.
Surface weak areas early, review evidence quality, and create more structured audit preparation instead of last-minute collection.
Support control reviews, framework mapping, governance records, and reporting outputs needed for readiness programs.
Track policy versions, approvals, acknowledgements, and review cadence in the same system as evidence and controls.
Keep vendor-related governance, controls, evidence, and trust materials aligned in one place.
Bring privacy systems and AI providers into the same operating model instead of leaving them scattered across separate trackers.
Reduce manual repetition with source-aware evidence.
Pull operational context from connected systems and turn it into reusable evidence and cleaner control evaluation.
Capture workspace and identity-related signals to support evidence, access posture, and review workflows.
Bring tenant and identity context into structured evidence and trust operations.
Turn repository, branch protection, and development security signals into reusable proof.
Track provider configuration and approval posture alongside the rest of your governance program.
The deliverables teams actually need.
SecurityPassport does not stop at storage. It helps teams produce clean working outputs for internal review and external delivery.
Create revocable, scoped, review-friendly links instead of emailing unmanaged files.
Package evidence and supporting materials into portable bundles for due diligence and trust requests.
Generate editable documents that fit procurement, customer review, and internal preparation workflows.
Produce SoA and audit-style reporting that explains status, evidence support, and remaining gaps.
Practical controls, visible by design.
SecurityPassport is built for teams handling sensitive evidence, internal governance records, and customer-facing trust materials.
- JWT auth with secure session handling
- Email verification gates on sensitive actions
- Audit logging across core operations
- Rate limiting, lockout, and security headers
- Controlled onboarding and private codebase
- Tenant roles and membership controls
- Revocable share links and export history
- Usage and plan-limit enforcement
- Evidence lifecycle and freshness tracking
- Structured workflows for policies, controls, and reviews
Stop rebuilding the same trust packet every quarter.
Centralize evidence, evaluate controls, govern policies, manage review workflows, and generate cleaner outputs for customer trust, procurement, and audit readiness.