Compliance / GRC

One source of truth for every control.

Centralize certifications, policies, sub-processors and evidence once. It stays current automatically — and the same record powers your Trust Center and every questionnaire answer.

  • Centralized evidence — certs, policies and sub-processors in one structured record
  • Always current — published proof updates as your posture changes
  • Write it once — the same source feeds questionnaires and the Trust Center
  • Full audit trail — every change and disclosure is logged
trust.northwind.com

Source of truth

Synced to Trust Center & questionnaires

Current

Certifications

SOC 2 Type IIISO 27001GDPR
Information Security Policy
v4 · reviewed May 2026
Live
Sub-processors
12 tracked · reviewed Apr 2026
Live

Capabilities

Maintain it once, prove it everywhere

Answer Library with provenance

Every published answer traces to the policy or document it came from, and carries a verification stamp from the person accountable for it.

Content Health

Drift detection flags answers whose sources changed, staleness is scored across the library, and a fix-first queue keeps review time focused.

Framework mapping

Map content to SOC 2, ISO 27001 and friends once — the same evidence answers every framework it satisfies.

The workflow

How it works

1

Centralize

Import what you have — AI structures the evidence and flags the gaps.

2

Publish

Decide what’s public, what’s gated and what stays internal.

3

Reuse

Every answer and document flows from the same maintained record.

What changes

The difference it makes.

1source of truth for all your evidence
100%of changes and disclosures audit-logged
0duplicate copies of the same evidence
We stopped maintaining five copies of the same evidence. There’s one record now, and the Trust Center and questionnaires both read from it.
Head of GRC, HealthtechIllustrative — the outcome oathly.ai is built for

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