Your controls are real. Your evidence is scattered.
Omada gives compliance teams one governed workspace for controls, evidence, findings and reviews.
Consolidates your stack
Where it breaks
Your programme isn't weak. The surface area outgrew your tools.
AI governance is now regulated
The EU AI Act and client questionnaires now ask how you govern AI use. Most teams are still improvising that answer.
Privacy and security compete constantly
DPIAs, incident response and security reviews sit in different trackers run by the same team. Two landing together means something waits.
Regulations change faster than tracking
New guidance and rules arrive continuously. A spreadsheet updated when someone remembers can't prove the programme is current.
Audit prep becomes archaeology
Every framework wants its own proof folder, so one control ends up copied three times. Nobody's sure which copy is current.
The goal
Set up a tailor-made compliance system, supported by AI
Not an off-the-shelf platform — a system shaped around your frameworks, team and regulators, with AI built in.
Not eleven tools
The system your controls, evidence and findings actually run in
One Controls Register, every framework
The Database app holds one Controls Register spanning ISO 27001, HIPAA, SOX, DORA and GDPR. Structured records, not a workbook per framework.
Start from a real compliance programme, not a blank page
Thirteen shipped plugins seed control registers and policy packs for your framework — a running start, not a certification.
ISO 27001
Control library, evidence collection, gap assessment and audit schedule management.
SOC 2 Readiness
Trust service criteria mapping, control testing, evidence collection and auditor coordination.
Audit Management
Internal audit universe, schedule management, fieldwork coordination and findings tracking.
Policy Management
Policy library with approval cycles, version control, review scheduling and audit-ready history.
Third-Party Risk
Vendor risk questionnaires, scoring, risk register and re-assessment calendar.
GDPR & Data Privacy
ROPA maintenance, DPIA templates, consent tracking and SAR workflow management.
Risk Management
Risk register with a likelihood/impact matrix, mitigation tracking and board-ready reporting.
Incident Response
Severity-tiered incident management with runbooks, post-mortem templates and stakeholder comms.
Vulnerability Management
Full vulnerability lifecycle with CVSS scoring, pen-test programme tracking and exception governance.
Business Continuity
Business impact analysis, BCP/DRP templates, test scheduling and RTO/RPO tracking.
Data Governance
Data catalogue, stewardship assignments, lineage mapping and data quality governance.
Governance & Compliance
The shared governance and compliance schemas the plugins above build on.
PMO Governance
Portfolio view, stage-gate process and RAG status dashboards for programme governance.
Once evidence has a home, the whole programme changes
Not a certification promise — a workspace where the proof keeps up with the work.
Routine work automates, provably fairer
Screening and assessments run the same AI process every time, with a record to prove it. Not whoever's judgement call landed.
AI that knows your programme
Controls, policies, incidents and decisions live on one governed surface. AI drafts advisory guidance grounded in your environment, not a boilerplate answer.
More hours for strategic work
Time spent chasing evidence and formatting trackers goes back into advisory and horizon-scanning work. Small teams never have enough hours for that.
Proactive, not reactive, on issues
Skills sampling meetings and contracts catch drift while it's still cheap to fix. Not eighteen months later, when an auditor finds it.
When the foundation is right, AI actually .
Omada is the workspace where your team, your tools, and your AI operate from one coherent surface. Now in private beta.
Contact us
We are always looking for ways to improve our products and services. Contact us and let us know how we can help you.