Cybrflow - Compliance made easy

Cybrflow automates cybersecurity and compliance documentation across multiple frameworks. Turn months of policy work into hours. One source of truth for policies, standards, procedures, and forms — generated, reviewed, approved, and audit-ready.

Why Cybrflow

• Multiple frameworks at launch — ISO 27001, SOC 2, GDPR, NIS2, DORA, ISO 22301, ISO 27031, ISO 42001
• Stackable frameworks — Pick multiple, get one unified control set. No duplication, no conflicts.
• Proprietary control library — 15 domains (Governance, Risk, Access, Cryptography, Operations, Incident, BCM, AI, and more) with base + framework-specific resolution.
• 4 document tiers — Policies, Standards, Procedures, Forms/Templates. Right document for the right audience.
• Stringency levels — LOW / MODERATE / HIGH, NIST 800-53B aligned. Tailored to your risk profile.

Built-in workflow

• 5-step generation wizard: Type → Domains → Frameworks → Stringency → Review.
• Document lifecycle: Draft → Review → Approval → Published → Retired.
• Parallel, sequential, and any-approver workflows with turn-order enforcement.
• Role-based access: Viewer, Contributor, Reviewer, Approver, Admin.
• Auto-versioning with word-level inline diff between versions.
• Generation snapshots — frozen audit record of every run.
• Native .docx export.
• Email notifications via Microsoft Graph.
• Automated review reminders and compliance snapshots.

Who it's for

CISOs, compliance managers, GRC teams, MSPs, and auditors who need audit-ready documentation fast — without rebuilding the wheel for each framework or each client.