Be Audit Ready in 10 days.
BACKSTOP gives you preloaded frameworks, proven controls, and a complete view of your risks so you can be audit-ready next week. No spreadsheets. No rebuilds. Fewer consulting hours.
Trusted By:
Most general IT controls
are similar across organizations.
Your controls are not special.
How you manage them can be...
What You Get on Day One.
Start with a clear, organized foundation that gives your team structure from day 1.
Controls
Get a complete library of proven controls organized into a clear three-layer model that auditors actually understand.
Risk Visibility
See a ready-made set of IT risks mapped to your controls so you know exactly where your exposures sit.
Dashboards
Visual insights into gaps and what needs attention most
Cybersecurity Posture
Start with a strong cyber security posture built on preloaded frameworks, real-world controls, and instant visibility into your highest-priority risks.
If you had to prove today that your controls actually worked, could your team do it?
If not...
Framework Coverage That’s Ready Before You Are.
See your framework coverage from the start with built-in mapping to the frameworks your auditors expect.
NIST CSF 2.0
ISO/IEC 27001
CSA Z246.1
OR, ANY OTHER!
Real-World Governance Library.
A pre-loaded content that helps your team work consistently and prove coverage with less effort.
Plain Language
Controls written clearly with defined owners and evidence expectations.
Built for SMEs
Includes the ITGCs and ITAC options that small and mid-sized teams rely on.
Mapped Across Frameworks
Many-to-many mapping keeps your coverage consistent no matter which standards you follow.
Evidence Ready
Attach, track, and reference evidence easily during reviews or audits.
Request a demo
Effortless Risk Management
Streamline your workflows, proactively manage potential risks, and simplify documentation with BACKSTOP. Our intuitive software provides seamless integration and expert support to ensure your organization operates efficiently and securely. Beyond software, our extensive expertise in risk management offers you a comprehensive approach to mitigating risk effectively.
Seamless Integration
BACKSTOP’s innovative platform combines sophisticated technology with a user-friendly interface. It delivers exceptional efficiency and an optimized user experience, setting a new benchmark for risk management solutions. Our team of risk management experts works alongside your organization to provide additional guidance and support tailored to your unique needs.
Quick Start, Expert Support
Deploy BACKSTOP within a day and benefit from ongoing, tailored support from our dedicated team. In addition to software implementation, we offer a full spectrum of risk management services to help you navigate complexities and ensure compliance. We ensure you fully leverage BACKSTOP’s capabilities to maximize efficiency and impact.
Keep your leadership in the loop.
Stakeholder dashboards That C-suite Can Understand.
Frequently Asked Questions
How quickly can we get BACKSTOP up and running?
Most teams go live in a few days. BACKSTOP comes preloaded with risks, controls, and framework mappings, so you start from a complete foundation rather than a blank page. Setup is guided, workflows are ready to use, and you only adjust what fits your environment.
What comes preloaded in BACKSTOP, and how much customization do we need to do?
BACKSTOP comes fully loaded with a complete IT governance foundation so your team can start strong on day one. You get a practical library of ITGCs (including cybersecurity) with the level of granularity that fits your business. We can also provide a generic ITAC foundation or ITAC packs tailored to your techstack and a defined set of IT risks already aligned to those controls. Finally, we provide pre-mapped frameworks of your choice of including cybersecurity posture. Most organizations can begin using BACKSTOP immediately with minimal setup. You refine control names, owners, and evidence as needed, and your foundational IT system of internal controls is ready to use a week later.
Will BACKSTOP help with audits, insurance renewals, or regulatory reporting?
Yes. BACKSTOP organizes evidence, shows control effectiveness, and connects reviews to the controls they support. This creates clear, consistent proof for auditors, insurers, and leadership, reducing prep time and helping you stay ready for whatever review comes next.
How does BACKSTOP fit into our existing IT workflows and tools?
BACKSTOP is designed to support how IT teams already operate. You keep your existing tools for ticketing, documentation, or monitoring. BACKSTOP sits above them as the structured layer where risks, controls, and assurance come together in one connected view.
What does the assurance workflow look like, and how does it support control testing?
BACKSTOP’s Dual Assurance lets you run quick checks or full reviews using the same structured workflow. Each test, review, and sign off is tied directly to the right control, which keeps results consistent and prevents evidence from getting lost or disconnected.
