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Every Feature You Need.
Nothing You Don't.

The beta framework catalog. Provider integration catalog. AI-powered automation. From compliance scoring and policy generation to vendor risk management and endpoint monitoring — everything an enterprise needs, accessible to organizations of any size.

Mapped
Framework Catalog
Beta
Control Check Library
Verified
Provider Catalog
12
Migration Sources
What makes us different

Living Compliance Engine

Compliance isn't a checklist you finish — it's a system that watches, verifies, and alerts. These four capabilities make PrivaBase fundamentally different from every other platform.

Dynamic Score

Your compliance score changes daily based on real signals from your integrations. Not a static badge — a living number that reflects your actual posture right now.

Real-time 0–100 scoring per framework
Moves daily based on integration signals
Trend analysis and drift detection

Evidence Lifecycle

Evidence isn't just collected — it's tracked through its entire lifecycle. Auto-expiration alerts and renewal workflows ensure nothing goes stale before your auditor notices.

Automatic expiration tracking
Renewal reminders and workflows
Framework-tagged evidence vault

Daily Pulse

Start every morning knowing your compliance status. A concise email with your scores, what changed overnight, and what needs attention — before your first meeting.

Morning email with compliance snapshot
Overnight change detection
Action items prioritized by impact

Auto-Verify

Your integrations don't just collect evidence — they prove compliance automatically. provider integrations continuously verify that controls are working, not just configured.

Provider integrations verify controls
Continuous verification, not snapshots
Automatic drift alerts

Compliance Management

Compliance lifecycle management across the beta framework catalog with readiness scoring and beta-assisted controls.

Beta Framework Catalog

Full support for GDPR, CCPA, HIPAA, SOC 2, SOC 1, ISO 27001, PCI DSS, NIST, DORA, NIS2, 18 US state privacy laws, and dozens of international regulations. Each framework includes detailed control mappings, requirements tracking, and cross-framework gap analysis.

the beta framework catalog with control mappings
Cross-framework gap analysis
18 US state privacy laws covered
International regulation support (DORA, NIS2, GDPR)

Compliance Score Dashboard

Beta readiness scoring from 0 to 100 across selected frameworks. Visual dashboards show trends, control drill-downs, and remediation priorities; teams should review scores before audit use.

Beta 0-100 readiness scoring per framework
Visual trend tracking over time
Drill-down by control area
Actionable remediation priorities

Custom Framework Builder

Create custom framework drafts tailored to your organization. Build from scratch, clone existing frameworks, or import/export definitions; review control and evidence mapping before using them for an audit.

Create, edit, clone, and delete framework drafts
Import and export framework definitions
Custom controls and evidence mapping
Flexible scoring weight configuration

Policy Generator

Generate audit-ready compliance documents from 12 built-in templates covering privacy policies, acceptable use, incident response, data retention, and more. Export in PDF, Word, or Markdown. Version-controlled with full revision history.

12 policy templates included
Export as PDF, Word, or Markdown
Version control with revision history
Framework-aware document generation

Policy Attestation

Require employees to review and formally sign off on policies. Track attestation status across your organization, send automated reminders, and maintain a complete audit trail of who signed what and when.

Employee sign-off workflow
Automated reminder notifications
Organization-wide attestation tracking
Full audit trail of sign-offs

Risk & Assessment

Quantitative and qualitative risk management with beta scoring workflows and reviewable evidence.

Risk Assessment Matrix

Identify, score, and prioritize risks with a 5x5 likelihood-impact matrix. Visual heat maps, mitigation tracking, and progress monitoring make it easy to manage your risk posture across the organization.

5x5 likelihood-impact matrix
Visual heat map display
Mitigation plan tracking
Risk posture trend monitoring

Risk Register with FAIR & Monte Carlo

Risk register with FAIR-style fields and Monte Carlo modeling for planning scenarios. Treat outputs as decision support that should be reviewed with your security and finance stakeholders.

FAIR risk quantification methodology
Monte Carlo probability simulation
Financial risk modeling
Data-driven treatment decisions

Pen Test Management

Track penetration testing engagements from start to finish. Log findings with CVSS scoring, assign remediation owners, track SLA compliance, and generate reports for auditors and leadership.

CVSS vulnerability scoring
SLA tracking and alerting
Remediation owner assignment
Auditor-ready pen test reports

Cyber Insurance Readiness

Assess your cyber insurance readiness across 10 scoring categories. Benchmark your posture against industry standards, identify gaps that could affect premiums, and generate reports for insurance applications.

10-category readiness scoring
Industry benchmark comparisons
Premium impact analysis
Insurance application reports

Evidence & Audit

Evidence storage, assisted collection, and streamlined auditor collaboration with clear beta boundaries.

Evidence Vault

Secure, centralized repository for compliance evidence. Beta-assisted collection from connected integrations includes provenance and expiry reminders; broader drift detection should be verified per integration.

Beta-assisted evidence collection
Evidence provenance and expiry reminders
Auditor-ready export packages
Secure centralized storage

Auditor Workflow

Auditor collaboration workflow for evidence requests and findings. Magic-link access and generated reports are beta / roadmap items that should be verified before buyer-facing commitments.

Beta auditor workflow
Evidence request management
Finding and report workflows
Magic-link portal roadmap

Audit Partner Program

Coordinate audit-ready evidence packets and partner handoffs. PrivaBase does not currently claim audit-firm certification, endorsement, or a live partner marketplace.

Audit packet coordination
Partner handoff workflow
Streamlined evidence exchange
Roadmap partner directory

Data Rooms

Roadmap virtual data rooms for sharing sensitive compliance documentation during audits, due diligence, or regulatory reviews. Use current trust and evidence exports until data room controls are verified.

Roadmap secure document sharing
Granular access controls planned
Activity logging planned
Due diligence packet support

Integrations & Automation

Provider integration catalog across key categories with beta-assisted evidence workflows and live-verification boundaries.

Provider Integration Catalog

Connect supported parts of your stack across key categories: cloud infrastructure, identity providers, code repositories, security tools, productivity suites, HR systems, MDM platforms, databases, finance tools, email providers, GRC platforms, and network infrastructure.

Provider integration catalog
12 integration categories
Beta-assisted evidence collection
Live verification boundaries

Questionnaire Automation

Draft security questionnaire responses with AI-assisted auto-fill. Supports SIG Lite, SIG Full, CAIQ v4, VSAQ, and custom formats; responses should be reviewed against evidence before sending.

SIG Lite/Full, CAIQ v4, VSAQ support
AI-assisted draft answers from your data
Custom questionnaire format support
Review-before-send workflow

SCIM 2.0 Provisioning

Roadmap SCIM 2.0 provisioning for user lifecycle management. Current identity readiness should be treated as SSO/SCIM planning and evidence tracking, not verified live provisioning.

SCIM 2.0 roadmap
Provisioning design
Identity provider planning
Access record maintenance

HR Management & Access Reviews

Track HR evidence, onboarding/offboarding tasks, and periodic access reviews. Direct HR-provider automation should be verified per provider before it is promised.

HR evidence tracking
Onboarding and offboarding checklists
Periodic access review campaigns
Least-privilege review support

Security & Identity

Endpoint evidence workflows, trust management, and identity readiness controls that strengthen your security posture.

Endpoint Agent

Roadmap endpoint agent for macOS, Windows, and Linux. Today, teams can track endpoint posture via manual attestations and beta MDM evidence workflows.

Endpoint agent roadmap
Manual disk encryption and firewall evidence
OS update and screen lock tracking
Dashboard evidence records

Endpoint Monitoring via MDM

Beta MDM evidence workflows for Jamf, Intune, Kandji, and related endpoint attestations. Direct provider sync coverage should be verified before customer commitments.

Beta MDM evidence workflows
Device posture records
Employee-device mapping
Agent-free readiness tracking

Trust Center

Publish a public trust page with security, subprocessors, DPA, status, and vulnerability-disclosure links. Gated documents and AI Q&A are beta workflows.

Branded public compliance page
Beta gated document sharing
AI Q&A roadmap / beta
Trust preview support

Background Checks

Track background-check policy evidence and vendor review notes. Direct Checkr, Sterling, and GoodHire automation should stay roadmap until live-verified.

Background-check evidence tracking
Screening workflow notes
Compliance record maintenance
Audit-ready documentation

Website Compliance Scanner

Free tool that scans any website for privacy compliance issues including cookie consent, tracking scripts, third-party data collection, and privacy policy gaps. Generates instant actionable reports.

Free for any website
Cookie and tracker detection
Privacy policy gap analysis
Instant actionable reports

AI & Intelligence

Anthropic-powered AI capabilities that accelerate compliance work and surface hidden risks.

AI Compliance Chat

Anthropic-powered compliance assistant that answers your regulatory questions with cited sources across the verified beta framework catalog. Get contextual, accurate guidance on any compliance topic instantly.

Anthropic-powered intelligence
Beta framework knowledge base
Cited regulatory sources
Contextual, accurate guidance

AI Vendor Risk Assessment

Automated vendor risk management with AI-powered vendor discovery, continuous breach monitoring, and dynamic risk scoring. Identify shadow IT, assess third-party risk posture, and maintain a living vendor inventory.

Automated vendor discovery
Continuous breach monitoring
Dynamic risk scoring
Shadow IT identification

Platform Migration

Import your existing compliance program from any major platform in under an hour — evidence, controls, policies, and all.

Import from 12 Platforms

Switch from Vanta, Drata, Secureframe, Sprinto, Thoropass, OneTrust, Hyperproof, Tugboat Logic, TrustCloud, Laika, Scytale, or any platform that exports CSV or JSON. Our import engine handles all major formats automatically.

12 compliance platforms supported
Generic CSV and JSON import
Step-by-step migration guides per platform
Free migration for all plans

Drag-Drop Upload & Auto-Detection

Drop your export file into PrivaBase and our engine automatically detects the source platform and format. No manual configuration required — just upload and start reviewing.

Drag-and-drop file upload
Automatic format and source detection
Supports CSV, JSON, ZIP archives
Instant format validation feedback

Control Mapping with Confidence Scores

Our AI maps your existing controls to PrivaBase's framework automatically. Every mapping comes with a confidence score so you can quickly review and approve high-confidence mappings and manually adjust low-confidence ones.

AI-powered control mapping
Per-mapping confidence scores (0-100%)
Bulk approve high-confidence mappings
Manual override for edge cases

Evidence & Policy Import

Import your entire evidence library and policy documents from your previous provider. Evidence is re-tagged to PrivaBase's framework, expiration dates are preserved, and audit history remains intact.

Full evidence library import
Policy document migration
Expiration date preservation
Audit trail continuity

Migration History & Audit Log

Every import is logged with a full audit trail: what was imported, when, by whom, and the outcome. Review past migrations, re-run imports, and track the health of your migrated data over time.

Complete import history log
Per-item import status tracking
Re-run or rollback imports
Auditor-ready migration report

Zero-Downtime Parallel Running

Run PrivaBase alongside your existing provider during the transition. Our free tier means there is no cost to migrate at your own pace. Export, import, validate — then cancel your old contract when you are ready.

Free tier for parallel operation
No forced cutover date
Validate data before switching
Migration support via email

Reports & Communication

Automated reporting, notifications, and engagement features that keep your team aligned and informed.

Weekly Digest & Daily Pulse

Automated weekly digest emails summarize compliance posture changes, upcoming deadlines, and action items. Daily pulse provides a quick snapshot of what needs attention today.

Automated weekly summary emails
Daily compliance pulse
Deadline and action item tracking
Team-wide distribution

Compliance Feed & Achievements

Real-time activity feed showing compliance events across your organization. Achievement system gamifies compliance milestones, recognizes team contributions, and drives engagement with the platform.

Real-time compliance activity feed
Achievement and milestone tracking
Team contribution recognition
Compliance engagement gamification

Admin Dashboard & Analytics

Comprehensive admin dashboard with conversion funnel analytics, Sentry error tracking integration, and organizational overview. Monitor platform adoption, identify bottlenecks, and manage your compliance program at scale.

Conversion funnel analytics
Sentry integration for reliability
Organization-wide overview
Program adoption monitoring

Included on Every Plan

Features that competitors charge thousands extra for come standard with PrivaBase.

Policy Generator
12 templates, 3 export formats
Website Scanner
Unlimited scans, instant reports
AI Compliance Chat
Anthropic-powered framework guidance
Trust Center
Public page, NDA gating, badges

Start Building Your Compliance Program

Get started with our free tier and scale as you grow. No credit card required. Full access to core features from day one.

Get Started FreeView Pricing
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