Priced per site. Nothing else counted.
Every plan runs the complete audit loop and the whole estate view: question bank, scheduling, encrypted evidence, findings, review, approval, reports, calendar, map, per-site analytics, advanced analytics, gap analysis and benchmarking, with as many people and as many sites as your estate needs. The two tiers differ on building your own standard, drafted reports and the risk management plan. Ask for a quote and you will have a number on the call.
Basic
The whole audit loop and the whole estate view, for a programme getting structured for the first time.
The complete audit loop
- Question bank & templates
- Running the audit
- Evidence & findings
- Reporting & access
plus
- Audit calendar
- Locations map
- Per-site analytics
- Compliance trend & score distribution
- Advanced reports
- Cross-organisation benchmarking
- Advanced analytics & reporting
- Gap analysis
Professional
For teams auditing against their own standard rather than one that ships in the box.
Everything in Basic
- Question bank & templates
- Running the audit
- Evidence & findings
- Reporting & access
- Audit calendar and locations map
- Per-site analytics
- Compliance trend & score distribution
- Advanced reports and analytics
- Cross-organisation benchmarking
- Gap analysis
And only in Professional
- Build your own templates
- AI reports
- Risk management plan
Custom
For estates that need the plan built around them rather than chosen from a list.
Everything in Professional, plus
- A control set we shape with you, section by section
- Weighting and criticality tuned to how you actually score
- Evidence rules set per control, not per plan
- Onboarding run against your estate rather than a demo one
Quoted against
- How many sites you run
- What you audit against today
- How many auditors are in the field
- Who has to sign the results off
No plan caps the number of sites you can add, and no plan counts your people. Add as many auditors, managers and viewers to a site as the work needs, and the plan does not change.
The whole audit loop, from Basic up.
None of this is gated behind a tier. If it takes an audit from scheduled to signed off, it is in the plan you start on.
Question bank & templates
- 100+ controls across 16 sections, each citing its C-TPAT, TAPA FSR and AEO reference
- GFSA and GTSA ready to run at Level 1
- Browse and filter the bank by section, criticality and standard
- Run any ready control set as it ships, with its weighting and evidence rules intact
Running the audit
- Schedule and assign audits across every site on the plan
- Delegate sections and questions when an auditor is unavailable
- 7 lifecycle statuses from draft through to approved or rejected
- Conduct on site with scores calculated as you answer
- Critical-fail flagging held separate from the overall score
- Manager review queue with approve and reject
Evidence & findings
- Photos, video and documents up to 50 MB per file
- Every file attaches to the specific question it evidences
- AES-256-GCM encryption under a data key only your organisation holds
- Data keys wrapped by AWS KMS, every key access logged in CloudTrail
- Findings raised directly from a failed audit question
Reporting & access
- Audit report generated on approval, with the full section breakdown
- Every question, answer, criticality and evidence link in one document
- CSV export on every report and every data view
- Bulk import for locations, questions and evidence
- 3 roles, from view-only through to organisation administrator
- Notification preferences per person
Every gated capability, on one table.
The audit loop itself is on every plan and is not repeated here. Basic now carries the whole estate view as well, so most rows tick straight across; only the last three change hands.
| Capability | Basic | Professional |
|---|---|---|
| Audit calendarEvery scheduled assessment across every site on one calendar. Basic schedules from the audits list instead. | Supported | Supported |
| Locations mapEvery site you operate plotted on an interactive map. | Supported | Supported |
| Per-site analyticsCompliance trend per location, and site-against-site comparison. | Supported | Supported |
| Compliance trend & score distributionWhere the programme score is heading across your chosen window, and how results are spread. | Supported | Supported |
| Advanced reportsCompliance dashboard, report generation and the saved reports gallery. | Supported | Supported |
| Cross-organisation benchmarkingYour scores against the platform average, anonymised. | Supported | Supported |
| Advanced analytics & reportingWeakest controls, cycle time, auditor performance and regional compliance. | Supported | Supported |
| Gap analysisWhere the estate sits against the standard, control by control, rather than one score at a time. | Supported | Supported |
| Build your own templatesTemplate builder with your own sections, weighting, criticality and evidence rules, plus version, clone and lock. Basic runs the ready control sets as they ship. | Not supported | Supported |
| AI reportsAudit results, findings and evidence written up into a drafted report you edit before it goes out, rather than a template you fill in. | Not supported | Supported |
| Risk management planA risk management plan drafted per site from the audit history and the findings already open against it. | Not supported | Supported |
Scheduling, delegation, conducting, review and approval, findings, evidence encryption, the question bank with both ready control sets, generated reports, bulk import and CSV export are on every plan and are therefore not listed above. Sites, members and audits are never capped.
Get a number
Tell us how many sites you operate. That is the only figure the price depends on, there is no cap on it, and you will have the number before the call ends.