Kite is a single place for risk, controls, audits, policies, vendors, and compliance evidence — designed to be used every day, not once a quarter.
From first risk assessment to final audit report — every piece lives in the same place, connected.
Policies, org structure, and delegation of authority in one place.
ERA assessments, RCM matrices, and mitigation tracking that stays current.
Map controls to ISO 27001, SOC 2, GDPR and other frameworks.
Year-round engagements, work programs, findings, and CAPA.
Policies with versioning, approvals, and tracked attestation.
Key risk indicators with threshold alerts and trend lines.
Assessments, due-diligence questionnaires, and risk scoring.
Intake, investigation, and corrective actions with a clear trail.
PR, approvals, and compliance checkpoints across the lifecycle.
Illustrative scenarios across industries — the same controls, different context.
Challenge: operational risk spread across OMS, WMS, and TMS with no single view.
Map each stream to risks and controls, track incidents and KRI thresholds in real time, keep continuity plans current.
Challenge: customers and regulators want SOC 2 and ISO 27001 evidence before signing.
Map controls to both frameworks once, run attestation campaigns, and keep a full audit trail.
Challenge: downtime and safety incidents erode margins; controls are tested ad hoc.
Schedule control tests on a recurring cadence, turn findings into tracked CAPA, watch KRI thresholds.
Challenge: year-round client audits and a policy library nobody can keep signed.
Run engagements with work programs and findings in one place, collect tracked attestations.
Challenge: high-consequence HSE risk, strict oversight, vendors on critical infrastructure.
Track risks across sites, run third-party due diligence with scoring, keep compliance evidence ready.
Challenge: no security program yet, and a customer just asked for a report.
Start with the policies and controls that matter, capture evidence as you go, and pass the audit without panic.
The details that keep a GRC program honest — and audit-ready — without the paperwork drag.
A complete audit trail of every change, plus exportable reports in Excel, PDF, and PPTX.
Admin, manager, stream owner, auditor, viewer — each sees exactly what they need.
Findings, attestations, and reviews track their own deadlines and nudge the owner.
KRI thresholds and dashboards surface problems while they're still warnings.
Host multiple companies or units in one deployment, fully isolated.
Attestation campaigns with tracked completion and documented exceptions.
Practical articles on risk, compliance, and control — written to be useful, not to rank.
Governance, risk, and compliance — and why the three belong together.
Read →The backbone of operational risk, and how to build one.
Read →Why the most important distinction in KRI design is the one most miss.
Read →Two overused terms, explained with a concrete example.
Read →What each proves, who asks for it, and how to choose.
Read →Your vendors are part of your attack surface. Manage them like it.
Read →Turn assessment answers into a tier you can act on.
Read →And the campaign-based model that actually works.
Read →Three concepts that do most of the work, without the jargon.
Read →A finding is the start, not the end.
Read →You don't need an enterprise program on day one.
Read →Disclosure is moving from nice-to-have to requirement.
Read →Start a 14-day free trial — no setup, cancel anytime.