Starter

$149/mo
Up to 3 auditors. Billed annually at $1,490/yr.
  • Up to 10 audits per year
  • Evidence collection portal
  • Basic control testing
  • Finding management
  • PDF report generation
  • SOX & SOC 2 templates
  • Email support

Enterprise

Custom
Unlimited auditors. Annual contract.
  • Everything in Professional
  • Unlimited auditors and concurrent engagements
  • SSO / SAML integration
  • Custom data residency (US, EU, APAC)
  • GRC platform integration (ServiceNow, Archer)
  • Custom framework templates
  • Dedicated customer success manager
  • On-site training and implementation
  • 99.9% SLA with 24/7 support

Feature Comparison

Feature Starter Professional Enterprise
Evidence Collection
Evidence request portal✓✓✓
Automated reminders✓✓✓
AI completeness validation—✓✓
Bulk request templates—✓✓
Control Testing
Manual test procedures✓✓✓
Statistical sampling—✓✓
Automated attribute testing—✓✓
Prior year roll-forward—✓✓
Reporting
PDF report export✓✓✓
Word & PowerPoint export—✓✓
AI-assisted report drafting—✓✓
Custom report templates——✓
Compliance & Security
SOX & SOC 2 templates✓✓✓
ISO 27001, PCI, HIPAA templates—✓✓
Compliance calendar—✓✓
SSO / SAML——✓
Custom data residency——✓
Integrations & Support
API access—✓✓
GRC platform integration——✓
Email support✓✓✓
Priority support—✓✓
Dedicated CSM——✓

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