Compliance software for teams holding several frameworks.
You hold more than one framework and know what each asks of the business, yet every review and expiry behind them still runs through you. Naq maps each control once and counts it in every framework it meets, and each decision comes to a named person to approve.
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Run every framework you hold from one set of controls.
The problem
Every hire adds courses to track and policies to acknowledge, and each framework wants the same evidence collected again. When the one person running it all takes leave, reviews stop until they return.
The outcome
Your team keeps the judgement calls across your frameworks, with the routine work taken on by Naq.
How Naq helps
Every framework in one view
A readiness overview shows where each framework you hold stands, and each one is tracked requirement by requirement.
Reviews that come due
Policies reopen on their review date, and courses prompt a retake when they expire.
Cover while you are away
Reviews and expiries still reach their owners while you are on leave.
A record that survives handovers
Every record and decision stays on file with an activity timeline, so whoever picks up the work can see what was decided and when.
Next up, your to-do list and every approval waiting on you
Your dashboard shows how many controls are in place and what still needs work. Next up picks out the three things that most need you, and your to-do list collects approvals, reviews and expiries in priority order. Items clear themselves once the work is done.
Frameworks, scopes and controls that share evidence
Choose the frameworks you are measured against and the scope each one covers. One control meets requirements in several frameworks, so the work is done once. Evidence checks run on a schedule, and a control drops back to needs review when its evidence expires.
Policies drafted from templates, approved and acknowledged
Start from a template already mapped to your frameworks. Your organisation’s details fill in, you submit it for approval, and the approved version goes to everyone who must read and acknowledge it. Naq reopens it on its review date.
Staff, training and devices kept as evidence
Register staff, teams and named roles such as Data Protection Officer. Assign courses that expire and prompt a retake. Every device has a custodian and a status from purchase to disposal, and each record counts as evidence for your controls.
Suppliers, risks, incidents and corrective actions
Track suppliers and who has access to each one. Score every risk before and after treatment and set its review date. Log incidents with what happened, then follow each corrective action through to closed.
The work on a shared control is done once.
With a tracker for each framework, the same control is kept up in several places.
See multi-framework management
Virtual compliance partnerNaq AI analyses and suggests. Your team decides.
Nothing is written to your compliance record without a person approving it. Every suggestion is reviewed, confirmed by a named team member and timestamped, so your audit trail stays yours.
OverviewFrameworksPoliciesProcessing recordPeopleYour own DPO and CSO, or a named expert from Naq's partner network.
Some decisions need a person with their name on them: a Clinical Safety Officer signing off a hazard log, a DPO reviewing a transfer clause. Whoever holds the role records their review or sign-off inside your Naq record, so every decision stays in the audit trail.
Bring your existing DPO or CSO into Naq
Invite your in-house or outsourced specialist as a user and assign them the named role. Naq routes the reviews and approvals that need them, and their review or sign-off is recorded against the record.
Access Naq's partner network
Naq partners with specialist firms who take on the named role for you. Meet them before you commit. They work inside your Naq workspace, alongside your team.
ISO 27001, DTAC and DSPT, achieved and kept with Naq.
“Maintaining and demonstrating our credentials in the past has been onerous. The Naq platform makes the whole process remarkably seamless.”
Dr Taz Aldawoud, Founder & CEO, Doc Abode
“Naq has been instrumental in obtaining ISO 27001 certification and shortening our sales cycle by easily demonstrating our compliance to enterprise customers.”
Arnold Bouwman, Co-founder, Vormats
“Naq helped us complete our Cyber Essentials and DSPT toolkit applications. I already know next year’s DSPT Toolkit will be easy with Naq.”
Otesa, NHS supplierPick a control your frameworks share.
Ask to see one control counted in several frameworks.
