ENTERPRISE GOVERNANCE

Security governance that holds up under scrutiny.

Speculo gives organisations the enterprise controls, audit capability, and access management to run a security programme that stays consistent, traceable, and defensible.

Where it hurts

Governance gaps that only surface at audit time.

TEMPORAL ARCHIVE IMMUTABLE ARTIFACTS VERSION 1.0 LEGACY CORE ARCHIVED VERSION 2.3 FRAMEWORK V2 SNAPSHOT VERSION 3.1 2024 AUDIT CERTIFIED DIFFERENTIAL ANALYSIS: V 3.1 V 4.0
01· Where things break down

No audit trail for control changes between assessments

Your internal audit team asks who changed the MFA control rating and when. The answer is somewhere in a spreadsheet's version history, if that spreadsheet still exists. Point-in-time snapshots do not answer this question.

SOURCE OF TRUTH 42% CONTROL INCONSISTENCY
02· Where things break down

Enterprise controls that drift between assessments

Your control library lives in a spreadsheet. Two security managers update it independently. By the time anyone notices the inconsistency, your assessment data is no longer reliable and you cannot explain the delta.

MASTER IDENTITY IDENTITY PROVIDER ENTRA ID SYNC 100% RBAC CONTROLS ROLE-BASED ACCESS 94% AUDITED ARCHIVAL COMPLIANCE LOGS 100%
03· Where things break down

Access management that does not match your org structure

Everyone with access to the GRC tool has the same permissions. That means everyone can see everything, change anything, and export all of it. Role-based access is not a nice-to-have when auditors start asking who approved what.

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How Speculo fits

Consistency and traceability across every assessment.

MASTER CONTROL
01· How Speculo fits

Enterprise controls that propagate

Update an enterprise control once and it reflects across every assessment that references it. Consistency without manually updating each assessment, and a clear record of every change propagated.

DEC 2023 LIVE NOW
02· How Speculo fits

Extensive audit capability across the programme.

Speculo maintains an audit record across assessments, controls, risks, exemptions, and remediations. When an auditor asks what changed and who approved it, the answer is in the platform.

CONTROL ENTITY MATURITY CERTIFICATION RISK COVERAGE STATUS 85% ISO 27001 92% COVERED ACTIVE 64% SOC2-T2 IN REVIEW A B C D
03· How Speculo fits

Granular access control, down to the function.

A detailed role-based permission model lets you provision exactly the right level of access for each person based on their role. Assessors see what they assess, approvers own what they approve, and nobody gets more access than their function requires.

See this in a 30-minute walkthrough.

No pitch deck, no procurement process. Just the platform, applied to your situation.