Risk Management Software
Controls and Policies Software Demonstration – Simplify ISO 27001 Compliance and Risk Control Management
Discover how Symbiant’s Controls & Policies module helps you centrally manage controls, automate testing, and link risks, incidents, and policies in one intuitive platform. Built for ISO 27001 compliance, audit readiness, and seamless collaboration across your organisation.
From only £100 per module/month for unlimited users*
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Risk Management Software
Why Control and Policy Management Software Is Essential for ISO 27001 Compliance, Stronger Risk Management, and Better Decision-Making
Effective control and policy management software gives organisations a single, centralised platform to create, test, and monitor their risk controls, replacing outdated spreadsheets and manual processes, giving you confidence that your controls program is managing risk effectively. With Symbiant, you can prove control effectiveness, simplify ISO 27001 certification, and reduce audit stress by linking controls directly to risks, incidents, and policies. Automated assessments, one-click Statements of Applicability, and real-time reporting ensure your teams stay compliant, accountable, and confident in every decision.
Demonstrate Compliance and Audit Readiness with Confidence
Control and policy management software gives organisations the ability to evidence compliance against ISO 27001 and other regulatory frameworks with clarity and precision. By linking controls directly to risks, policies, and incidents, you create a defensible audit trail that proves not only that controls exist, but that they are actively monitored, tested, and effective.
Automate Control Testing and Strengthen Risk Assurance
With Symbiant’s Risk Controls & Policies module, you can flag key and active controls, link them to assessments, and schedule regular testing through automated questionnaires. If a control fails, it is automatically deactivated and residual risk scores are updated in real time — giving you accurate visibility of your risk posture. Supporting documents, linked policies, and logged reviews ensure every control is auditable, accountable, and continuously monitored.
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Overview of Symbiant’s Controls & Policies Module
The Symbiant Controls & Policies Software gives organisations a centralised, intuitive, and cost-effective platform to manage and assess all controls and policies in one place. Built for risk management, compliance, and audit readiness, the module provides the flexibility to:
By combining automation, transparency, and ISO 27001 alignment, Symbiant ensures your controls framework is not only documented, but also continuously tested, monitored, and audit-ready.
Customise layouts and data capture to fit your organisation’s unique requirements
Flag and monitor key or active controls, ensuring critical safeguards never go unnoticed
Automatically deactivate failed controls and dynamically update residual risk scores
Link controls directly to risks, incidents, and policies for complete traceability and accountability
Award-Winning risk management software
How Symbiant Controls & Policies Work
The Symbiant Controls & Policies Module is an intuitive, cost-effective solution that enables you to centrally manage and assess your organisation’s controls and policies. Unlike outdated spreadsheets, our controls management software is designed for risk management, ISO 27001 compliance , with one-click Statement of Applicability, and audit readiness.
With flexible layouts, real-time automation, and full traceability, you can ensure every control is clearly documented, tested, and linked to the risks it is designed to mitigate.
Award-Winning risk management software
Automate Testing and Strengthen Control Monitoring
With Symbiant, you can go beyond static documentation and actively manage control effectiveness. The Controls & Policies Software allows you to
Mark controls as key or active, ensuring critical safeguards are prioritised
Automatically deactivate controls that fail testing, with real-time updates to risk scores
Link controls to assessments and questionnaires, enabling scheduled, repeatable testing for ISO 27001 and internal assurance
Attach documents and related policies directly to each control, creating a complete audit trail that strengthens compliance and accountability
Award-Winning risk management software
Continuous Assurance with Automated Testing and Remediation
Symbiant Controls & Policies Software enables ongoing assurance by combining automated control testing with dynamic risk updates and remediation tracking. Questionnaires can be scheduled to regularly test whether controls are effective, and if a test fails the system will automatically deactivate the control and adjust the residual risk scores of any linked risks. This ensures your risk register always reflects the current state of control effectiveness. In addition, the module provides built-in tools to log reviews, assign remedial actions with due dates, and track progress through to completion—creating a transparent, audit-ready record that strengthens compliance with ISO 27001 and other regulatory standards.
Award-Winning risk management software
Continuous Assurance with Automated Testing and Remediation
Actions can be assigned with a due date, and assignees can provide progress updates while attaching any supporting documentation. This helps manage the control effectively and shows which risks would be affected if the control fails. You can also see which risks the control is linked to and whether it reduces the impact or likelihood of those risks. In addition, any reported incidents connected to the control are visible, providing full traceability. This information is extremely valuable when assessing or reviewing controls, as it links them directly to your risk scores. The Control Effectiveness Report highlights the most valuable controls and quantifies the risk reduction they deliver, helping determine the overall value of each control.
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Unlimited users. Unlimited requests.
Streamlined Risk Management with Symbiant AI
Symbiant AI connects all relevant data across departments, functions, and modules within your organisation. It automatically links risks to business objectives and audit processes, uncovers root causes, and predicts consequences to deliver a unified, actionable risk view.
Actionable Insights with Symbiant AI
Generate detailed reports with AI-powered recommendations for controls, root causes, and consequences, enabling accurate, data-driven decisions. Audit teams can effortlessly review a specific entity and instantly access all connected risks, saving valuable time.
Beyond scoring risks, Symbiant AI delivers deep insights into their causes and the potential impacts of control failures.
Maximise Time Efficiency
Symbiant AI Predicts & Protects
Ensure Privacy and Security
Symbiant’s AI-Powered Assistant is fully GDPR-compliant and built to protect your privacy. It does not collect or store your data. Instead, it creates a temporary cache folder to fulfil each query and immediately deletes the information once the task is complete.
Your data always stays securely within your environment, giving you full control and peace of mind while benefiting from AI assisted insights.
Symbiant Risk Management software
Unlock Full Risk Management Potential
Explore the full Symbiant suite, powerful, fully integrated modules that extend your Risk Management capabilities across governance, compliance, audit, and beyond. Everything you need to protect your organisation, stay aligned, and work smarter.
Your complete solution starts from just £300/month.*
Risk Management Software
The Symbiant Risk Management Software module enables organisations to identify, understand, and manage risks with ease and efficiency. It provides a streamlined approach to monitoring, assessing, and mitigating risks, ensuring informed decisions and compliance.
AI-Powered Assistant
Symbiant AI connects data across your organisation, delivering actionable insights and seamless workflows. From logical, data-driven risk scoring to uncovering root causes and predicting the domino effect of control failures, Symbiant AI empowers smarter, faster decisions. Eliminate duplicate risks in seconds, refine controls, identify emerging risks, and so much more—all tailored to your business.
Audit Management Software
The Symbiant Audit Management Software module streamlines audit planning, action tracking, and time management. It automatically pulls relevant data, allows easy report customisation, and generates professional audit reports.
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25 Years. Thousands of Users. One Trusted Platform.
With over 25 years of innovation in Governance, Risk, and Compliance (GRC) and Audit Management, Symbiant is trusted by organisations across every sector. Our clients love how our powerful, affordable, award-winning and fully customisable risk software helps them stay compliant, make smarter decisions, and reduce complexity, without the costly overheads.
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Discover More in Symbiant’s GRC Knowledge Centre
Looking for even more insights, tools, and practical guidance? Visit the Symbiant GRC Knowledge Centre, your all-in-one hub for governance, risk, compliance (GRC), and audit resources.
Explore our guides, in-depth glossary definitions, industry-specific best practices, and demonstration videos, all organised by industry, organisation size, and compliance framework (including ISO 27001, GDPR, Cyber Essentials, and more).
Whether you’re a charity, SME, or global enterprise, you’ll find tailored content to help you streamline processes, strengthen compliance, and achieve your business objectives, all backed by Symbiant’s award-winning, enterprise-grade GRC, Risk Management & Audit software.
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