Built for scale, control, and confidence.
Enterprise Compliance Software for Continuous Audit Readiness
SELF is an enterprise compliance platform designed to help large organizations maintain continuous audit
readiness through operationalized controls, automated evidence, and clear accountability.
From complex org structures to recurring audits, SELF supports compliance at enterprise scale.
Enterprise-grade value
- Operationalized controls at scale
- Automated, continuous evidence
- Policy and control alignment
- Real-time readiness visibility
- Designed for recurring audits
Enterprise Compliance Challenges
Large organizations struggle with distributed ownership, inconsistent policy execution, and limited visibility into readiness. The result is high cost and risk when audits arrive.
Common pain points
- Distributed control ownership
- Inconsistent policy enforcement
- Manual evidence requests across teams
- Limited visibility into audit readiness
- High cost of last-minute preparation
What SELF changes
SELF embeds compliance into daily operations — without slowing the business — so audits become predictable and efficient.
See audit readinessHow SELF Supports Enterprise Organizations
Enterprise-grade capabilities that keep readiness continuous.
Operationalized controls at scale
Controls are embedded into workflows across teams and business units.
Automated, continuous evidence
Evidence is captured as work happens — reducing audit burden and risk.
Policy and control alignment
Clear traceability between policies, controls, and outcomes.
Real-time readiness visibility
Leadership has continuous insight into compliance posture.
Designed for recurring audits
Internal and external audits become predictable and efficient.
Clear accountability
Ownership stays explicit across departments and regions.
How It Works (Technical)
For CISOs and security leaders: SELF makes compliance operational by turning policies and controls into executable behavior, then capturing audit-ready evidence as work happens.
Control execution + evidence flow
The point is simple: reduce the audit scramble by making evidence an output of daily execution, not a retroactive collection effort.
Deployment
Run SELF self-hosted as a library or HTTP service inside your environment.
Traceability
Map policies → controls → evidence so auditors can follow the chain end-to-end.
Evidence by default
Capture and retain structured events continuously, so audits become predictable.
Framework Coverage
SELF can be mapped to common enterprise control frameworks. This is not a certification claim — it’s a practical alignment and evidence model that supports audits against these standards.
Common mappings
- SOC 2
- ISO/IEC 27001
- HIPAA
- PCI DSS
- FedRAMP-style requirements (NIST 800-53 aligned)
What you get
- Policy-to-control traceability
- Continuous evidence capture
- Control effectiveness visibility
- Faster audit response packaging
Exact mappings depend on scope and your existing control language; we’ll align to your environment and audit program.
Designed for Enterprise Compliance Leadership
SELF is built for:
- Heads of Compliance
- Internal Audit & Assurance Leaders
- Risk and Governance Teams
- Enterprises with complex audit requirements
Whether managing internal assurance programs or preparing for external examinations, SELF enables consistent, defensible compliance outcomes.
Enterprise-Ready by Design
Built to meet enterprise expectations:
- Supports complex organizational structures
- Scales across departments and regions
- Aligns with existing governance frameworks
- Minimizes operational disruption
Compliance becomes a continuous state — not a periodic project.
A Support-First Compliance Model
Traditional tools focus on enforcement and reporting after the fact. SELF supports teams upstream — helping controls be followed naturally and risks addressed earlier. This reduces audit friction and builds sustainable compliance maturity.
Enterprise FAQ
Common questions from enterprise compliance and assurance teams.
Is SELF a replacement for our GRC platform?
Typically no. SELF focuses on making controls executable in day-to-day operations and producing audit-ready evidence. It can complement an existing GRC by improving control adherence and evidence quality upstream.
How does SELF integrate with existing processes?
SELF is designed to fit into your existing control owners, workflows, and governance cadence. It can be deployed as a library or as a self-hosted service, and used where work actually happens.
What evidence does SELF produce?
Evidence is captured continuously as controls are executed: who/what/when, the applicable policy or control mapping, and the supporting artifacts needed to demonstrate control effectiveness.
Can we self-host for data residency and security requirements?
Yes. SELF is designed for self-hosting so you can control infrastructure, network boundaries, and data retention policies.
What does enterprise rollout look like?
Most teams start with one audit program or high-risk workflow, validate measurable readiness gains, then expand across departments and regions with clear ownership and repeatable evidence capture.
Credibility & Proof Points
We don’t publish fake customer logos or invented certifications. Instead, here are concrete artifacts you can review.
Security overview
Data handling posture, operational expectations, and how SELF is designed to be deployed in controlled environments. Read the security overview.
Threat model
How we think about failure modes, abuse paths, and what controls should exist for a system that must behave reliably under pressure. Read the threat model.
Assurance program
How SELF is evaluated and what “proof” means operationally (not marketing). Read the assurance program.
Enterprise-ready by design
- Self-hosted deployment for control over data and boundaries
- Clear traceability and structured evidence for repeatable audits
Designed for scrutiny
- Audit trails and governance outputs meant to be reviewed by humans
- Operational posture: continuous readiness, not audit-season firefighting
Need a procurement-ready proof pack?
Request a walkthrough and we’ll share the most relevant artifacts for your controls, audit program, and deployment constraints.
Operate in a State of Continuous Readiness
Enterprise compliance requires confidence, consistency, and clarity. SELF delivers all three — without the scramble.