v1.0.0
Major Release
December 22, 2024
Added
Core Platform
- Policy Management — Create, edit, version control, and archive organizational policies
- Policy Library — 530+ bespoke policy templates across ISO 27001, GDPR, SOC 2, and more
- AI-Powered Generation — LLM-assisted policy creation using Claude, GPT-4, and Gemini
- Policy Distribution — Magic-link based distribution with no-login acknowledgment
- Acknowledgment Tracking — Real-time tracking with complete audit trails
User Management
- Multi-tenant Architecture — Organization-based isolation with hierarchical teams
- Role-Based Access Control — Super admin, org admin, policy owner, and employee roles
- Two-Factor Authentication — TOTP-based 2FA with backup codes
- Session Management — Device tracking with anomaly detection
Training & Compliance
- Training Modules — Interactive training with quizzes and gamification
- Compliance Dashboards — Real-time compliance metrics and health scores
- Gap Analysis — Framework coverage analysis and recommendations
Billing & Subscriptions
- Stripe Integration — Secure payment processing with subscription management
- Multiple Plans — Starter, Growth, and Enterprise tiers
- Policy Packs — One-time purchase bundles for specific frameworks
Administration
- Super Admin Dashboard — Platform-wide metrics and management
- LLM Control Centre — Provider management and cost tracking
- Analytics Management — GA4 configuration and consent tracking
- Status Page — Self-hosted system status with uptime tracking
Security & Compliance
- GDPR Compliance — Data subject rights, erasure queue, consent management
- Security Headers — HSTS, CSP, X-Frame-Options, and more
- Rate Limiting — Redis-backed with per-endpoint configuration
- Audit Logging — Complete audit trail with retention policies
Legal Documents
- Terms of Service, Privacy Policy, Cookie Policy
- Data Processing Agreement (DPA)
- Service Level Agreement (SLA) — 99.9% uptime commitment
- Acceptable Use Policy, Sub-processors List