Formalize

Key Features and Functions include:

Compliance Workflow Automation
Automates routine compliance tasks and processes to reduce manual effort, enabling teams to focus on high-value risk and governance activities.

Multi-Framework Support
Supports regulatory and security frameworks such as NIS2, DORA, ISO 27001, GDPR, SOC 2 and others, allowing consolidated management across obligations.

Risk & Incident Management
Provides tools to capture, classify and track risks and incidents with historical overviews and mitigation documentation.

Dashboards & Reporting
Customizable dashboards and reporting features help stakeholders visualize compliance status, risk exposures, supplier audit outcomes and more.

Flexible Form and Audit Builder
Enables creation of tailored forms, audit templates, and questionnaires to fit specific organizational processes and standards.

Trust Center
A centralized repository for compliance documentation, privacy policies, codes of conduct, whistleblowing channels and similar materials, usable in a branded interface.

Policy & Version Control
Supports policy creation, approval workflows, version history tracking, and collaborative updates.

Supplier & Third-Party Management
Organizes supplier assessments and audit workflows with automation and structured data tracking.