Most organisations still run compliance on spreadsheets, Word templates and consultants’ time. The answers sit in one file and the evidence in someone’s inbox, the same control is researched again for every framework, and the result depends on who filled it in.
We built Security Compliance Hub to change that. The same answers always give the same result, in each standard’s own terms; every gap comes with what good looks like; and the evidence travels with the report. It’s built in the UK by Cyber3D, a security consultancy, and covers 20 frameworks, from Cyber Essentials and the NCSC CAF to NIS2, DORA, SOC 2, ISO 42001 and CMMC.
Twenty frameworks. Four live integrations. One platform built for the SMEs and regulated organisations the GRC market forgot.
Cyber Essentials v3.3, CAF (incl. NHS DSPT), DORA, ISO 27001:2022, ISO/IEC 42001 (AI management system certification readiness), NIS2, NIST CSF 2.0, CIS Controls v8.1, SOC 2 Readiness, UK GDPR, AI Governance (the EU AI Act; ISO 42001 and NIST AI RMF as good practice), the Cyber Resilience Maturity Assessment, SOC Maturity, the full SOC-CMM model, PE Cyber Due Diligence, CMMC Level 2, FedRAMP Moderate, HIPAA, DCC readiness for MOD suppliers (Levels 0–3), and the free Compliance Readiness check. From 30 to 667 questions each. Weighted scoring. Gap analysis. Not a checklist generator.
Microsoft Entra ID, Google Workspace, CrowdStrike Falcon, and Okta connect once, read-only. Their live readings, including MFA coverage, endpoint compliance, prevention policies, and identity posture, are checked against your answers in the report: each answer agrees, disagrees or can’t be checked, and an “in place” answer the tools contradict counts as partly in place until you explain it. Evidence, not just assertion.
Multi-tenant client management, per-client assessment scoping, remediation tracking, and AI-generated policy documents for every client in your portfolio.
Phronesis AI runs on every assessment. Not a chatbot. A structured analysis engine that reads your gaps and tells you what to do about them.
Reads your scores, identifies critical gaps, maps your 90-day remediation roadmap, and generates board-ready output. Ask it anything mid-assessment: per-control regulatory guidance, remediation options, what a finding means for your sector. It answers in context. Not generic boilerplate. Calibrated to your actual gaps.
Questionnaire distribution to suppliers with no login required. Passive domain scanning across DNS, TLS, breach databases, and Companies House cross-checks self-reported answers against live signals. Weekly automated re-scans alert you when a supplier’s posture degrades between assessments.
Standard mode scores your answers against the framework. Deep Analysis goes further — it reads your evidence notes, cross-references your connected tools (Entra ID, CrowdStrike, Okta, Google Workspace), and grounds every judgement against the framework’s own official guidance, flagging contradictions between what you said and what your tools actually show. Every finding it raises becomes a tracked action in the Remediation Tracker — not a paragraph you’ll forget by Friday.
That contradiction-flagging goes furthest on SOC 2 Readiness, because SOC 2 itself is built around a distinction most frameworks don’t make: a control being designed — a policy exists on paper — is a different question from whether it’s actually operating, which is what a Type II auditor spends 6–12 months sampling evidence for. A self-reported “yes” can only ever speak to design. A live pull from a connected tool is a genuine, if partial, step toward operating evidence — it confirms the control is true right now, not just written down. Run a Deep Analysis with Entra ID, Okta, CrowdStrike Falcon, or Google Workspace connected, and every control your tools can actually speak to gets checked against what you declared:
Risk Scenarios aren’t hypothetical. A scenario is only surfaced when its enabling weaknesses are actually present — a vulnerability becomes “enabled” when a specific assessment answer fails, when a section score drops below a set threshold, or when a connected tool signal (CrowdStrike, Entra ID, Okta, Google Workspace) surfaces something the self-reported answer didn’t. Close the gap and the scenario’s exposure drops, or it disappears from the list entirely.
Your assessment gaps mapped to real-world loss events — in business terms, not just IT findings.
Not every risk comes from a scored control. The Risk Register in My Hub tracks your organisation’s standing risks — a likelihood and impact you set yourself, an owner, and a decision on how you’re handling it (treat, transfer, accept, or avoid) — whether promoted from a Risk Scenario above, pushed from a Remediation Tracker action, or logged manually for something no assessment can see.
“Compliance shouldn’t require a consultant, a spreadsheet, and a prayer.
It should be continuous, connected, and proportionate to what you actually face.”
Finish a Cyber Essentials assessment on Monday. See it referenced on your CAF assessment Tuesday — without touching a spreadsheet.
Most organisations working toward more than one framework end up answering close to the same question five or six times, once per framework, because CE, CAF, ISO 27001, CIS Controls, NIST CSF 2.0, NIS2 and DCC all ask about MFA, patching, incident response and supplier access — just worded differently and scored differently. ISO 42001 shares its audits, reviews and risk process with ISO 27001, and much of what AI Governance asks. DORA asks much of what NIS2 and ISO 27001 do, from ICT risk management to incident reporting and suppliers. SOC 2 Readiness covers much the same ground as ISO 27001 and NIST CSF 2.0, from access and change to monitoring and recovery. UK GDPR’s security of processing, breach handling and processors meet ISO 27001’s controls, and its notices, consent and individuals’ rights meet SOC 2’s privacy criteria. SCH cross-references every finalised assessment you’ve completed and surfaces what you already said, right underneath the related question on the next framework you run.
Here’s what it looks like in practice — a practitioner who finalised Cyber Essentials starts a NIST CSF 2.0 assessment next, and sees this beneath the related question:
DCC is the seventh framework in the hub, linked to the two it genuinely overlaps. Cyber Essentials is a DCC prerequisite, and every CE control area reappears inside DCC’s Protect objective, usually asked more strictly. CAF is the structure DCC is built on, so most CAF outcomes have a DCC control of the same name. Finalise either one and the related DCC controls show what you answered, under each control’s heading; finalise DCC and the hints appear back on CE and CAF. Informational only, like the rest of the hub: a Cyber Essentials “Yes” is a starting point for DCC, not a pass.
33 CE questions · all 41 CAF outcomes · 102 of 149 DCC controlsTwo more pairs go a step further than the hub above. CMMC Level 2 ↔ FedRAMP and NIST CSF 2.0 ↔ HIPAA aren’t part of the hub — each is backed by a real, official NIST-published control mapping, not our own interpretation, so instead of just showing what you answered elsewhere, SCH suggests a translated answer at medium confidence, which you can accept or override on the spot.
Sourced directly from NIST’s own SP 800‑171 ↔ SP 800‑53 control mapping — the same catalog both frameworks are built from. Works in both directions: finalise either one first, and it feeds a suggested answer to the other.
123 shared NIST SP 800‑53 controlsChained through two official NIST crosswalks — SP 800‑66 Rev 2’s HIPAA ↔ CSF v1.1 mapping, joined to NIST’s own CSF v1.1 → v2.0 transition table — so the version gap between the two is bridged with NIST’s own data, never a guess.
106 CSF Subcategories, 2 chained NIST tablesEvery NIST CSF 2.0 report now includes an indicative Implementation Tier, mapped from your own answers onto NIST’s three official Tier dimensions — not a blunt conversion of your percentage score. Your overall Tier reflects your weakest dimension, never an average, and stays hidden until all three have at least one answer.
The assessment engine, Phronesis AI, and Third Party Risk Hub run on a shared trust and data foundation, with read-only connections to your security tools checking your answers in the report.
Start with the Compliance Readiness Assessment. Free, no account needed, cross-framework picture in under 15 minutes. Or go straight to the framework that matters most to your obligations.