Risk Management Software Demo
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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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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Simplify ISO 27001 Compliance, Strengthen Risk Controls, and Improve Control Effectiveness
Watch how Symbiant’s Controls & Policies Module helps organisations centrally manage controls, automate testing, monitor effectiveness and link controls directly to risks, incidents and policies. Designed for modern governance, risk and compliance programmes, the module provides a structured, audit-ready approach to control management while supporting ISO 27001 and wider regulatory frameworks.
Build a Stronger Controls Framework
Strong controls are the foundation of effective risk management.
Symbiant’s Controls & Policies Module provides a centralised platform where organisations can document, monitor and continuously improve their internal controls while maintaining complete visibility of how each control supports organisational objectives.
Rather than relying on disconnected spreadsheets and manual reviews, organisations gain a connected platform where controls, risks, incidents, assessments and supporting documentation are managed together.
The result is greater confidence in your controls framework, improved audit readiness and better-informed decision-making.
Centralise Controls and Policies in One Place
Managing hundreds of controls across multiple departments can quickly become difficult when information is spread across different documents and systems.
Symbiant brings every control and policy into one structured, fully customisable platform.
Layouts, fields and data capture can all be configured to reflect your organisation’s own terminology and governance processes, ensuring the software adapts to the way you already work.
Each control can be classified as key or active, linked to supporting documents and associated with relevant organisational policies, creating a complete and easily accessible record.
Continuously Test Control Effectiveness
Documenting controls is only the first step.
Symbiant enables organisations to regularly test whether controls continue to operate as intended through scheduled assessments and questionnaires.
Controls can be linked directly to recurring assessments, allowing automatic testing at defined intervals.
If a control fails an assessment, Symbiant can automatically deactivate the control and immediately update the residual risk scores of any connected risks.
This provides a real-time view of your organisation’s true risk exposure rather than relying on outdated or static information.
Link Controls to Risks, Incidents and Policies
Controls become significantly more valuable when viewed within the wider context of your organisation.
Every control can be linked directly to the risks it mitigates, the incidents it influences and the policies it supports.
This connected approach allows managers to understand:
- Which risks rely on each control
- Whether the control reduces likelihood or impact
- Which incidents relate to the control
- How changes to control effectiveness affect overall risk exposure
By connecting information across modules, organisations gain far greater visibility than traditional spreadsheet-based control registers.
Reviews, Actions and Continuous Improvement
Maintaining effective controls requires regular review.
Symbiant includes built-in review management, allowing organisations to record reviews, identify improvements and assign remedial actions directly within the module.
Actions can be assigned to individual owners with due dates, progress updates and supporting documentation.
Automated reminders help ensure corrective actions remain visible while providing managers with a complete audit trail from issue identification through to resolution.
Measure the Value of Every Control
Not every control contributes equally to reducing organisational risk.
Symbiant’s Control Effectiveness Report highlights the controls that deliver the greatest reduction in risk while identifying those that require improvement.
By measuring the impact each control has on connected risks, organisations gain valuable insight into where investment is providing the greatest benefit and where additional controls may be required.
This evidence-based approach supports better decision-making while helping prioritise continuous improvement activities.
Support ISO 27001 Compliance and Audit Readiness
Symbiant’s Controls & Policies Module has been designed to support organisations implementing structured information security and governance frameworks.
Features such as recurring assessments, linked policies, automated testing, complete audit trails and one-click Statements of Applicability help simplify compliance activities while reducing the administrative burden associated with audits.
By keeping controls continuously monitored rather than reviewed only during audit preparation, organisations remain ready for internal and external audits throughout the year.
Works Seamlessly Across the Symbiant Platform
The Controls & Policies Module becomes even more powerful when connected with other Symbiant modules.
Link controls with:
- Risk Registers
- Incident Reporter
- Questionnaires & Assessments
- Risk Workshops
- Business Objectives
- Document Management
- Audit Working Papers
- Audit Action Tracker
Together these modules create a connected governance, risk and compliance platform where information is entered once and shared across the organisation, improving visibility and reducing duplication.
See Your Controls Working Together
Strong governance depends on more than documenting controls—it depends on understanding how those controls perform in practice.
With Symbiant’s Controls & Policies Module, you can centralise your controls framework, automate testing, monitor effectiveness and connect every control to the risks, incidents and policies it supports. The result is a more resilient organisation, stronger compliance and greater confidence in every decision.
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.*
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Pricing Disclaimer
* Modules are charged at a standard monthly fee, not on a per-user basis. All users can access each module at any required level. Please note that costs exclude VAT, AI features, and additional modules you may wish to use. User seats are required.