One system of record for IT risk and controls.
BACKSTOP consolidates risks, controls and evidence into one place, so you can answer leadership's questions with confidence and proof.
Value in 10 days · No dedicated security team required
The questions are getting tougher
Most teams answer these from memory, inboxes and scattered spreadsheets. BACKSTOP answers them from the record.
"What's our exposure?"
BACKSTOP translates technical work into board-ready reporting, so exposure is answered in business language — not spreadsheet archaeology.
"Show me the evidence."
Every control carries its evidence with it. Audit preparation becomes retrieval, not reconstruction.
"When will it be done?"
Response and timeline live in one record — insurance renewals and regulatory reporting draw from the same source of truth.
Everything on the record, from day one
Out-of-the-Box Foundation
Pre-built processes, risk registers, and a controls library — start from a working foundation, not a blank page.
Three-Layer Control Model
Controls organized for auditor comprehension: process → risk → control, with evidence attached where it belongs.
Board-Ready Visibility
Translates technical language into executive reporting — exposure, response and timeline at a glance.
Dual Assurance
A built-in workflow for testing and reviews, so every control is checked by more than one set of eyes.
Evidence Attachment & Tracking
Attach, track and retrieve proof against every control — the record is always current, always defensible.
Seamless Integration
Works with the IT tools you already run — ticketing, documentation and monitoring feed the record.
Most GRC tools require months of setup before they answer a single question.
BACKSTOP delivers value within 10 days — with day-one deployment and expert support throughout.
Deployed
Your environment is live, with onboarding guided by our team.
Foundation loaded
Pre-built processes, risks and controls tailored to your organization.
First board-ready view
Leadership sees exposure, response and timeline — from the record.
Built on the frameworks that matter
A content library that speaks plainly
Built for small-to-mid-sized teams — no dedicated security staff required.
- Plain-language control descriptions
- Defined ownership and evidence expectations
- ITGC and ITAC options included
- Many-to-many framework mapping
On the record
We were up and running within days. The onboarding process and intuitive interface delivered real value right out of the gate.
We've improved SOx documentation, streamlined audits, and eliminated one FTE — exactly the kind of innovation we needed.
If you had to prove today that your controls actually worked, could your team do it?
If the answer is a folder hunt, BACKSTOP is the record you're missing. Book a discovery call and see your first register in days, not months.