Copla

Copla maps your risks and applicable frameworks, builds controls and evidence workflows, and has in-house CISOs review the results so teams stay audit-ready.

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Overview

Copla connects assets, vendors, risks, controls and evidence in one workspace. It runs a business impact analysis, drafts a risk register with AI for you to confirm, turns controls into tasks, collects evidence as work happens and flags expiring evidence before it lapses. Controls are cross-mapped across frameworks such as DORA, NIS2, ISO 27001, SOC 2, PCI DSS and Cyber Essentials, so evidence uploaded once counts for every framework it applies to. In-house CISOs review evidence and risk before it counts, and audit-ready packages can be generated on demand. Further modules cover vendor risk, AI-drafted policies, incident registers, audit-trail logging and the DORA Register of Information.
More product details

Product

Demo Url
copla.com/book-consultation
Solution Kind
Platform

Who it is for

Industries
  • Financial services
Organization Types
  • Business
Use Cases
  • Risk analysis
  • Report generation

Features

Compliance Tracking

Tracks requirements, controls, owners and evidence against frameworks such as DORA and NIS2

Cross-framework control mapping so evidence counts for every applicable framework

Categories: Compliance

Audit Management

Logs audits automatically and generates audit-ready packages on demand

Shareable evidence database for auditors

More details & conditions: Audit Management

Real-time visibility into audit status, open tasks and deadlines

Categories: Compliance

Risk Management

Business impact analysis to set critical processes

AI-generated risk register for user confirmation

More details & conditions: Risk Management

Risk scoring on likelihood and impact with named owner and residual score

Monetary risk quantification

Categories: Compliance

Policy Management

AI-drafted policies from operational inputs aligned to framework requirements

Review, approval and version control of policies

More details & conditions: Policy Management

Progress tracking of policy creation and approval

Categories: Compliance

Alerts/Escalation

Automated reminders before evidence expires

Flags review deadlines before they pass

Categories: Compliance

Monitoring

Live dashboard of compliance status, gaps, evidence and audit readiness across frameworks

Continuous evidence collection as work happens

Categories: Compliance

Incident Management

Structured step-by-step incident journal

Lifecycle tracking from recording through investigation, recovery and approvals

More details & conditions: Incident Management

Audit-ready incident exports

Categories: Compliance

Compliance Tracking

Dashboard of real-time progress, deadlines and task owners

Automated checks for alignment with PCI DSS v4.0.1 controls

Categories: PCI Compliance

Compliance Management

Pre-mapped PCI DSS v4.0.1 control library

Evidence linked to each requirement

More details & conditions: Compliance Management

Scope minimization toolkit

Support for SAQ A-D and full RoC audit paths for merchants and service providers

Categories: PCI Compliance

Policy Management

AI-drafted policies aligned to framework requirements with version control

Approval and progress tracking

Categories: PCI Compliance

Risk Analysis

Targeted Risk Analyses (TRAs)

Risk register with real-time updates

Categories: PCI Compliance

Log Management

Records system activity, uploads, edits and approvals in a tamper-proof audit trail with user metadata and object linkage

Maps logged activity to controls and frameworks

Categories: PCI Compliance

Show all details (13)

Audit Management

Automated evidence room with timestamped, versioned logs, scans and vendor attestations

Audit-ready output packages

Categories: PCI Compliance

Workflow details

Frameworks
  • Name
    DORA
  • Name
    NIS2
  • Name
    ISO 27001
  • Name
    SOC 2
  • Name
    PCI DSS
    Scope
    Control library v4.0.1
  • Name
    Cyber Essentials
  • Name
    GDPR
  • Name
    MiCA
Workflow boundary and exception handling
  • Controls are cross-mapped across frameworks so evidence uploaded once counts for every framework it applies to, and reminders flag evidence before it expires.

Technical details

Implementation

Delivery Mode
  • Vendor
Typical Duration
Unit
Months
Scope
PCI DSS readiness with Copla
Maximum
4
Minimum
2
Estimate kind
Vendor estimate

AI

Use Cases
  • Risk analysis
  • AI content generation

Support

Included In Plan
Yes

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