Product overview

Stackflo is designed for business users, risk owners, and compliance teams who need a simple, central place to manage security, compliance, and audit readiness.

This product-style documentation shows how Stackflo helps your team move from manual spreadsheets and siloed workflows to a shared, automated governance platform.

Who uses Stackflo?

• Security and Compliance leaders who need visibility into controls and audit readiness.
• Risk managers who must track and remediate risk across people, processes, and vendors.
• Policy owners who publish, approve, and maintain governance policies.
• Auditors who review evidence, assessments, and certification progress.
• Vendors and partners who submit compliance evidence and respond to assessment requests.

What Stackflo helps your team do

• See your compliance program health from a single dashboard.
• Build a policy lifecycle with approvals, publishing, and version control.
• Map controls to certifications like ISO 27001, SOC 2, HIPAA, and GDPR.
• Collect evidence, attach documents, and track audit readiness.
• Manage risk with a register, mitigation plans, and progress tracking.
• Coordinate vendor assessments and third-party compliance.
• Share trust signals through the Stakflo Trusthub and policy portal.

Core product areas

Dashboard & onboarding

The Dashboard guides your team through setup and progress with clear actions, status cards, and compliance milestones.

Compliance frameworks

Subscribe to frameworks and keep your certification mapping aligned with the standards that matter to your business.

Policy lifecycle

Create, approve, publish, and review policies in one place. Policies are linked to controls, evidence, and audit outcomes.

Unified controls & evidence

Manage controls consistently across frameworks, collect supporting evidence, and track implementation status.

Risk management

Track operational risk, document risk owners, and manage mitigation actions through the Risk Register.

Audits & readiness

Plan audits, manage findings, and keep your audit team aligned with real-time status updates.

Vendor compliance

Inventory third-party vendors, run vendor assessments, and collect compliance evidence from external partners.

Reporting & trust

Use reports, dashboards, and the trust center to communicate your security posture internally and externally.

Why teams choose Stackflo

• Reduces manual work by centralizing evidence and audit workflows.
• Improves accountability across compliance, security, and operations.
• Helps teams prepare for audits faster with clear readiness signals.
• Supports multiple user roles and access levels for the right visibility.
• Makes vendor and audit collaborations easier with dedicated portals.

Start here

• Read the product workflows page to understand key use cases.
• Review the team roles page to see how different users engage with the platform.
• Use the Dashboard to move from setup to audit readiness step by step.