Build and run your compliance programme
Frameworks enrolled, controls approved, policies published to staff, and evidence collected and checked, ready for the audit.
- 1CommandCommand
Find your way around Command
After you sign in, Command opens on the Dashboard. The top navigation has eight pages:
Open this step → - 2CommandFrameworks
Enrol the frameworks that apply to you
Who can do this: Admin.
To enrol, switch on the card's switch, or click Enroll. Command shows the framework's short name followed by enrolled.
Open this step → - 3CommandFrameworks
Apply a template pack
Who can do this: Admin and Policy editor.
A template pack is a ready-made baseline. Applying one enrols its frameworks, drafts its controls and writes a policy document for each group of controls. Command ships nine packs, including Dutch municipality — BIO2 baseline, SME — ISO…
Open this step → - 4CommandFrameworks
Find your gaps
The Gap analysis tab shows, clause by clause, where your controls cover a framework and where they do not.
Open this step → - 5CommandFrameworks
Close a gap
Who can do this: Admin.
Command can draft a control for a gap in the background.
Open this step → - 6CommandControls
Write and refine a control
Who can do this: Admin and Policy editor.
There is no Save button. Command saves your changes when you leave edit mode.
Open this step → - 7CommandControls
Review and approve the control
Who can do this: Admin and Policy editor.
Use a review when a second person should check a control before it is published.
Open this step → - 8CommandPolicies
Generate your policies
Who can do this: Admin and Policy editor.
Command has a catalogue of 33 policy documents, from an Access Control Policy to a Supplier & Supply Chain Security Policy. You choose which to draft.
Open this step → - 9CommandPolicies
Review and edit a policy
Who can edit: Admin and Policy editor.
Click a document in the list to open the policy editor. The document is on the right, the AI co-pilot on the left. Drag the divider to change their widths; double-click it to reset.
Open this step → - 10CommandPolicies
Approve it and publish it to staff
Who can do this: Admin and Policy editor.
Approving a document produces the final files and sends them to your staff in Counsel, in one step.
Open this step → - 11CommandEvidence
Ask colleagues for evidence
Who can do this: Admin and Policy editor. A Security manager can draft a request but not send it.
You can ask the people who hold the evidence, such as a team lead or an HR officer, to provide it. They answer in Counsel, and you review what they send in Command.
Open this step → - 12CounselEvidence requests
Staff answer the request in Counsel
Select the request to open it.
Open this step → - 13CommandEvidence
Check the evidence with the AI auditor
Who can do this: Admin, Auditor and Security manager. A Policy editor cannot run a check.
The AI evidence auditor judges whether one evidence file proves one control. It looks up the framework clauses the control is mapped to, can consult web pages, and cites the pages, clauses or addresses it relied on. Its verdict is…
Open this step → - 14CommandAudit log
Show the auditor who did what
Who can do this: Admin.
Click Export CSV. Command downloads the file audit-log.csv and shows Exported {n} events to CSV.
Open this step →