Current posture
See coverage, assessed requirements, passing status, open gaps, and evidence readiness.
The AI-guided GRC platform
Compliance,Guided By Intelligence.
ITQAN turns documents, frameworks, controls, assets, gaps, and risks into a source-cited path from current state to target compliance.
Source-cited AITarget complianceAny frameworkExecutive ready
Built for teams that need proof, not promises.
Dashboard Overview
Assess
See the truth. Move the target.
ITQAN shows current posture, target compliance, and the exact work required to close the distance.
ISO/IEC 27001:2022 Coverage
Track ISO/IEC 27001:2022 control-family coverage, assessments, and open gaps.
Open gapsControl family statusRequirement coverage
Target path
Focus teams on the requirements that move the program toward the desired compliance target.
Audit context
Keep frameworks, controls, evidence, owners, gaps, and remediation work in one view.
The problem
Compliance is no longer an audit season.
It is continuous pressure: documents change, evidence lands, risks move, and leadership still expects a clear answer.
01
Evidence has no memory
Documents, requirements, notes, and approvals drift apart until nobody trusts the answer.
02
Controls repeat everywhere
The same control gets rebuilt for every standard, every audit, and every new regulator.
03
Leaders wait for the truth
Posture, gaps, risk exposure, and target progress depend on manual follow-up.
How it works
Current state to target state. One guided flow.
The system keeps every recommendation tied to the requirement, document, asset, control, or risk behind it.
Define the target
Choose the frameworks, laws, internal controls, and target compliance level that matter.
Connect the source
Tie documents, controls, assets, risks, owners, and evidence to the requirements behind them.
Find the gap
Understand what is covered, what is missing, and why it matters for the target.
Get the next move
Turn each gap into evidence requests, remediation work, risk scenarios, and owners.
Prove progress
Show live posture, audit readiness, and executive progress without chasing teams.
Operating model
One model for the work behind compliance.
Assets, controls, evidence, owners, gaps, risks, and actions stop living as separate lists.
Asset Register
Keep asset records, classifications, and ownership aligned with compliance work.
Asset ownersClassificationCompliance context
Frameworks
Framework Engine
Model global standards, local laws, industry rules, and internal frameworks as one operating layer.
Evidence
Evidence Intelligence
Know which evidence satisfies what, what is missing, and which source supports the answer.
Assets
Asset Management
Connect assets, ownership, classification, and compliance impact to risks and controls.
Maturity
Target Compliance
Move from current posture to the level your organization needs to reach.
Gaps
Gap Management
Track open gaps, severity, owners, remediation actions, and audit impact.
Risk
Risk Register
Monitor risk scenarios, appetite breaches, treatment status, and exposure levels.
AI Review
AI GRC Advisor
Guide users through requirements, gaps, evidence, risks, and recommended next actions.
Reporting
Executive View
Give leadership one live view of posture, progress, gaps, risks, and audit readiness.
Frameworks
One control. Every obligation.
Map once, reuse everywhere. Global standards, local laws, sector rules, and internal frameworks all share the same source of truth.
ISO 27001NIST CSFSOC 2PCI DSSGDPRLocal regulationsCustom frameworksInternal policies
Frameworks Management
Manage multiple frameworks and monitor coverage from one workspace.
Multi-framework viewCoverage trackingOwner context
Global platform. Local intelligence.
Your laws and regulations become part of the product.
Whatever country you operate in, ITQAN can model the applicable laws, regulatory obligations, sector requirements, and internal compliance methodology.
Saudi Arabia
custom regulatory model
UAE
custom regulatory model
Egypt
custom regulatory model
UK
custom regulatory model
Germany
custom regulatory model
Kuwait
custom regulatory model
Bahrain
custom regulatory model
Reusable Control Model
Map one control foundation across standards, local regulations, and internal policies.
Coverage And Maturity
Track coverage, current status, target maturity, gaps, and evidence assessment status.
Audit-Ready Context
Keep framework requirements connected to owners, risks, assets, evidence, and remediation work.
Evidence
Proof stays attached.
Every gap, answer, and recommendation can point back to the source that created it.
Source Attached
Document Coverage
Requirement Context
AI-Guided Review
Missing Proof
Arabic + English
Evidence Workspace
Review evidence readiness and track compliance documents in one governed workspace.
Evidence requestsDocument statusOwner follow-up
AI Advisor
An advisor inside the workflow.
1
A consultant for every question
2
Not a chatbot
3
Guides non-experts
AI Compliance Assistant
Use AI assistance in Arabic and English to analyze controls, risks, and evidence.
Risk, done properly
Risks are scenarios, not checkboxes.
Every meaningful gap can become a risk scenario with asset, threat, vulnerability, controls, treatment, owner, and residual exposure.
Risk Register
Monitor risk scenarios, severity, appetite breaches, and treatment status.
Risk ownersTreatment statusResidual exposure
Gap Prioritization
Rank open gaps by severity, framework, owner, and audit impact.
Risk Scenarios
Monitor likelihood, impact, appetite breaches, and treatment status.
Asset Context
Connect assets, classification, ownership, and exposure to compliance work.
Remediation Progress
Track actions, accepted risks, resolved gaps, and real-time status.
Leadership
The board sees the truth live.
Frameworks, posture, gaps, risk, assets, evidence, and audit readiness become one leadership view.
Dashboard Overview
Unified compliance posture across frameworks, risks, gaps, and evidence.
Control healthEvidence readinessRisk exposure
Regulated organization workflows
Structured for banking, government, healthcare, consulting, and enterprise compliance teams.
Arabic and English workflows
Support executives, auditors, compliance teams, and control owners across bilingual operating models.
Framework and local regulation support
Map global frameworks, local regulations, custom requirements, and internal policies into one control model.
Asset and evidence context
Keep asset ownership, classification, document coverage, and evidence readiness connected to controls.
Next step
Bring your framework. See the path.
Bring your own documents, regulations, and internal control model. We will show how ITQAN guides the path from current state to target compliance.