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PCF 6.4
Manage Information Technology
Role-based access control dashboard with audit log, incident response workflow, policy acknowledgement tracking, and automated compliance scoring against ISO 27001 controls. Designed for security operations teams managing multi-tenant environments.
Compliance
What's included
Locked until purchase
Before you buy — what this solution is (and is not)
Security & Compliance Hub — an internal GRC-style workbench: incidents with a lifecycle, policies with acknowledgements, a control register with frameworks, a risk register, and an immutable audit log. It does not deliver Vanta- or Drata-class automated evidence ingestion, continuous control testing across your SaaS stack, vendor risk programs, or customer-facing Trust Centers. For SOC 2 readiness with live integrations and auditor-ready exports, use Vanta, Drata, or an enterprise GRC such as ServiceNow. Target fit: security or IT teams that need a single workspace to coordinate policies, incidents, and manual control assessments while they build or buy deeper automation.
Coverage-based tier: see how Starter vs Gold-star is decided.
Cost to own
Build yourself
This solution
Dev cost based on senior full-stack at $100–$200/hr. Infrastructure cost is identical either way — you keep full ownership.
vs. SaaS subscription
Vanta
Startup · flat rate
SaaS · per year
$30K
SaaS · 3 years
$90K
This solution — one-time
$499
Year 1 saving
$30K
You own the code. No recurring seat fees, no vendor lock-in, no usage caps. Vanta: $2,500/mo minimum, SaaS-only, limited workflow customisation.
Architecture report
91/100
Quality score
411
Files
0 critical
Warnings
B
Grade