Software Compliance

Control compliance from the first to last day

Collaborate with internal and external stakeholders to gather the information required for ISO27001 and SOC2

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Have eyes on every tool, even the unapproved ones

See a complete view with the real-time application directory, including an up to date view of unapproved (Shadow IT) tools.

Hit the ground running with customizable compliance
templates

Make it easier for contributors with customizable compliance templates and built-in compliance assessments for new software requests.

Templates for Business case, Details of product/service, Risk assessment, Contract review, Exit plan based on ISO and SOC
Customizable to fit your needs

Make additions to your stack with compliance in mind

Avoid surprise vendors by embedding approvals into your purchasing journey.

Embed compliance into purchases and approvals
Check ISO and SOC certification in advance
Delegate questionaires ahead of approval

Collaborate with software stakeholders

Delegate compliance tasks to relevant stakeholders, internally and externally.

Delegate externally to software vendors
Delegate internally to stakeholders

“We had a lot of subscriptions we didn’t know about and we had to lock that down to get our ISO27001 certification. Cledara really helped us stop rogue pieces of software or people granting their own access.”

Peter Fallowfield, IT Manager

“Cledara’s compliance module prompted us to think about how to evaluate the IT risk of all our tools. Something we hadn’t really addressed and are looking to do with an eye towards ISO27001.”

Jenny Liu, Head of Finance

“Cledara Engage immediately captured 15% more subscriptions we hadn't heard of and automatically linked them to our account so that I could look for the owner.