Security and Compliance, Connected

Build the program behind trust.

Define the controls you operate and connect the policies and evidence behind them. What your team runs is what you can show customers and auditors.

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ComplianceProgramsControlsEvidencePoliciesProceduresStandards Catalog

Programs · SOC 2 Type IIKW

Evidence Submitted0%0%0 of 141141 Controls

Evidence Accepted0%0%0 of 141141 Controls

Evidence Rejected0%0%0 of 141141 Controls

Control statusGo to controls0OF 1410Created0Outstanding0Changes requested0Pending review0Completed accepted

Outstanding tasksView TasksSecurity AwarenessIn ProgressKWKelsey WatersDisaster Recovery PlanIn ProgressMAMatthew AndersonDefine 4-level data classificationIn ProgressMAMatthew Anderson

Control Environment0/14 approvedCC1.1.1DraftA Code of Conduct Policy communicates company values and behavioral standards to personnel.KWKelsey WatersCC1.1.2DraftEmployees complete an acknowledgment form upon hire indicating they have been given access to the code of conduct.KWKelsey WatersCC1.2.1DraftSenior management assigns responsibility for defining and implementing security policies to security leadership.KWKelsey Waters

Trust Center publishedtrust.yourcompany.com · updated just now

Where the Time Goes

Most of the effort
is not the audit

It is reconciling tools, re-collecting proof, and translating your
process into someone else's template.

Too many tools

Controls, evidence, and policies live in separate systems, so you reconcile them by hand before every review.

Evidence Checklist

Manual work

Evidence gets gathered again each cycle because nothing records where it came from or which control it proves.

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Fixed templates

Pre-written controls describe someone else's process. You either change how you work to match them or explain the gap at every audit.

Trusted By

The Openlane Platform

Build and operate the compliance program that fits your business

Define the controls your team performs, connect the proof
behind them, and reuse them across unlimited frameworks

Look past the checklist

Openlane connects what you promise, how you operate it, and where the risk lies — one record you can show to customers and auditors.

Give your security program a front door

Give prospects, customers, and auditors a controlled view of your program. Layered access and unlimited seats mean you decide who sees what.

Map one program across your standards

Add unlimited frameworks and reuse controls, policies, and evidence across overlapping requirements. Coordinate at scale without losing context.

Native Integrations

Work with the tools
you already use

Rules expressed as plain conditions filter what each integration sends,
so only the records you govern enter Openlane.

Amazon Web Services

Authentik

Cloudflare

GitHub

Google Cloud Security Command Center

Google Drive

Google Workspace

Microsoft Defender for Cloud

Microsoft Entra ID

Microsoft OneDrive

Microsoft Teams

Okta

Slack

Tailscale