PLATFORM

Everything your organisation needs to get compliant — and stay that way.

One platform. Every framework. AI that does the heavy lifting.

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ISO/IEC 27001:2022 Certified
Australian Data Residency
8+ Frameworks Supported
PHASE 1

Prepare with SmartPrep

15 AI-guided conversations. Each covers a specific domain — access control, incident response, risk, business continuity. The AI doesn't ask from a checklist. It adapts based on your answers, follows up, catches gaps.

At the end, your complete documentation suite is generated from what your team actually said. Not templates. Not boilerplate. Documentation that reflects how your organisation genuinely operates.

SmartPrep works for first-time certification, mock audits, interview preparation, and knowledge extraction. When you add a second framework, roughly 60% of the work is already done.

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What You Get

15 Guided Conversations Covering every domain your target framework requires.
Complete Documentation Suite Policies, risk register, SoA — generated, branded, professional.
8–12 Hours, Self-Paced Your team completes it on their schedule. No blocked calendars.
PHASE 2

Comply with Evidence & AI

Upload evidence for any control. AI reads it, assesses whether it satisfies the requirement, and tells you specifically what's strong and what needs work.

Upload hundreds of documents at once — AutoMatch reads each one and maps it to the right controls across every active framework. Hours of manual cross-referencing, handled automatically.

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AI Capabilities

Evidence Validator Scored 0–5 with specific feedback on coverage and gaps.
AutoMatch Bulk document upload. Each mapped to the right controls automatically.
Policy Assessor Submit policies for review against framework requirements.
Compliance Q&A Ask questions about your posture in plain language.
PHASE 3

Manage with the Compliance Hub

Recurring tasks with owners and deadlines. Real-time dashboards showing your posture across every framework. Gaps flagged before auditors find them. Executive reports generated on demand.

Evidence has a lifecycle — Good Standing, Review Due, Lapsed. The platform monitors currency daily, flags items approaching expiry, and lets you confirm "still valid" to refresh. Surveillance audits become routine because your posture is always current, not point-in-time.

When the next audit cycle comes, you're already ahead. Everything you've built is still there, compounding cycle after cycle — with risk management capabilities expanding the cycle further.

Ongoing Management

Action Centre Tasks assigned, tracked, and escalated. Nothing falls through.
Real-Time Dashboards Compliance posture across every framework, updated live.
Executive Reporting Board-ready reports generated on demand. Honest posture, not green lights.
Gap Detection Issues flagged before your auditor finds them.
CAPABILITIES

Built for the full compliance lifecycle.

Multi-Framework Control Mapping

One control library maps across every framework. What you demonstrate for ISO 27001 counts toward Essential Eight, CPS 234, NIST CSF — automatically.

AI Evidence Validation

Every piece of evidence scored 0–5 with specific feedback. What's covered, what's missing, what would make it stronger.

AutoMatch Bulk Mapping

Upload hundreds of documents. AI reads each one and maps it to the right controls across all active frameworks.

Policy Assessment

Submit policies for review against framework requirements. Know exactly where they meet the standard and where they need work.

Compliance Q&A

Ask questions about your compliance posture in plain language. Real answers from your real data.

Dashboards & Reporting

Real-time posture dashboards. Executive reports on demand. Honest compliance status, not traffic-light theatre.

Action Centre

Remediation tasks assigned, tracked, and escalated. Owners, deadlines, and audit trails. Nothing falls through.

Coming Soon

Risk Management

Expanding the compliance cycle with integrated risk capabilities.

See the platform in action.

Book a walkthrough. We'll show you how CyberHeed fits your organisation.

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