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PCF 6.4
Manage Information Technology
Manage controls, evidence, and security questionnaires for your first SOC 2.
Key highlights
Who this is for
Best use cases
Compliance
What's included
Locked until purchase
Before you buy — what this solution is (and is not)
Security & Compliance Hub — an internal GRC-style workbench: incidents with a lifecycle, policies with acknowledgements, a control register with frameworks, a risk register, and an immutable audit log. It does not deliver Vanta- or Drata-class automated evidence ingestion, continuous control testing across your SaaS stack, vendor risk programs, or customer-facing Trust Centers. For SOC 2 readiness with live integrations and auditor-ready exports, use Vanta, Drata, or an enterprise GRC such as ServiceNow. Target fit: security or IT teams that need a single workspace to coordinate policies, incidents, and manual control assessments while they build or buy deeper automation.
Coverage-based tier: see how Starter vs Gold-star is decided.
Cost to own
Build yourself
This solution
Dev cost based on senior full-stack at $100–$200/hr. Infrastructure cost is identical either way — you keep full ownership.
vs. SaaS subscription
Vanta
Startup · flat rate
SaaS · per year
$30K
SaaS · 3 years
$90K
This solution — one-time
$499
Year 1 saving
$30K
You own the code. No recurring seat fees, no vendor lock-in, no usage caps. Vanta: $2,500/mo minimum, SaaS-only, limited workflow customisation.
Default stack
Generates in 12 backend stacks
Compliance
Live interactive preview generates on purchase
Architecture report
95/100
Composite score
1107
Files
10 critical
Warnings
A
Grade