CyberPlug
Book a demo

Compliance intelligence for regulated institutions.

Digitize compliance, automate evidence collection, manage risk and stay audit-ready.

Book a demoView platform

Trusted by teams building in regulated markets

  • PepaPay
  • Partner
  • RodiumAI
  • Partner
  • AI Sovereignty Network
  • BMONI

Frameworks in the platform

  • ISO 27001
  • BoG CISD
  • Ghana DPA
  • PCI DSS
  • ISO 42001

The platform

One platform for governance, risk and compliance.

CyberPlug helps regulated institutions move beyond spreadsheets and manual processes to manage regulations, risks, controls, evidence, and audit readiness in one unified platform.

01 · Compliance management

Every obligation, owned and mapped.

Controls, obligations, owners and framework mapping live in one register. Evidence a control once and it counts in every framework that asks for it.

  • Pre-built control libraries for every framework you adopt
  • One control mapped to every requirement it satisfies, across frameworks
  • A named owner and status on every control

02 · Risk management

See your risk, not a spreadsheet.

A living risk register with likelihood and impact scoring, a heat map, and a mitigation workflow that follows every treatment to closure.

  • Likelihood × impact scoring and residual risk
  • Owners and mitigation tasks on every risk
  • Heat maps for management and the board

03 · Evidence collection

Evidence that collects itself.

Read-only connectors pull configuration evidence from your cloud, identity and code tools. Documents without an API are uploaded once and go through the same review.

  • AWS, GitHub, Google Workspace, Okta and PostgreSQL
  • Refreshed every 24 hours, with stale evidence flagged
  • Each item reviewed and linked to the controls it proves

04 · Audit readiness

Know you are ready before the auditor arrives.

A live readiness score for every audit, progress by phase, and a short list of the controls still missing evidence, each with an owner.

  • Readiness score for every framework and audit
  • Missing controls, with the reason and the owner
  • Read-only access for your external auditor

05 · Executive dashboard

Board-ready, any day of the quarter.

Compliance posture, KPIs and trends for leadership, without a week of slide-building before every committee meeting.

  • Posture trend and framework readiness at a glance
  • Risk and audit KPIs for board and committee packs
  • The same numbers your compliance team works from

Solutions

Built around how your institution is regulated.

Start from the rules that apply to your sector. CyberPlug brings the frameworks, controls and reporting each one needs.

One control setRegulatorStandard
Board cyber reporting
Access control and MFA
Incident reporting to the regulator

Fintechs

Meet your regulator's requirements as you scale.

Stay compliant with central bank and payments regulation while preparing for international certifications. One set of controls answers them all.

Open risks by departmentHighMedLow
Retail banking
Treasury
IT & security
Operations

Banks

Controls and evidence across every department.

Manage governance, operational risk, internal controls, and audit evidence across departments, with the board reporting your regulator asks for.

ERData protection policyv3 · Data protection, SecurityApproved
JCClaims data retentionv3 · Data protection, SecurityIn review
SMThird-party processorsv3 · Data protection, SecurityApproved

Insurance

Policies, compliance and reporting in one place.

Centralize compliance, policies, and regulatory reporting in one platform, with personal data handling mapped to data protection law.

Other regulated businesses

Many frameworks. No spreadsheets.

Scale compliance across multiple frameworks without spreadsheets. Start with one, add more as you grow, and reuse the controls and evidence you already have.

Framework library

Local Regulation and International Standards, side by side.

Map a control once and reuse its evidence wherever it applies. Where regulators point to international standards, CyberPlug maps the two together, so one piece of work satisfies both.

ISO 27001

ISO/IEC 27001:2022

The international standard for information security management, with all 93 Annex A controls mapped and a Statement of Applicability built in.

What's covered

  • 93 Annex A controls
  • Statement of Applicability
  • Risk treatment
  • Internal audit

BoG CISD

Bank of Ghana Cyber & Information Security Directive

Board oversight, the CISO mandate, cyber risk management and cyber defence requirements for institutions regulated by the Bank of Ghana.

What's covered

  • Board & senior management
  • CISO mandate
  • Risk management
  • Cyber defence
  • Incident reporting

Ghana DPA

Data Protection Act, 2012 (Act 843)

Ghana's data protection law: lawful processing, security safeguards, breach notification, data subject rights and registration with the Data Protection Commission.

What's covered

  • Protection principles
  • Security safeguards
  • Breach notification
  • Data subject rights

PCI DSS

Payment Card Industry Data Security Standard

Security requirements for organisations that store, process or transmit cardholder data.

What's covered

  • Cardholder data environment
  • Network security
  • Access control

ISO 42001

ISO/IEC 42001:2023

The management system standard for organisations that build or use AI systems.

What's covered

  • AI risk assessment
  • AI impact assessment
  • AI system life cycle

Need another framework?

Tell us which regulators and standards you answer to, and we will show you how CyberPlug covers them.

Talk to us

How it works

From spreadsheets to audit-ready in four steps.

  1. +
    Read-only access
    01

    Connect

    Connect cloud infrastructure, identity providers, code repositories and business tools with read-only access.

  2. ControlIncident response
    Security standardRegulatory directiveData protection law
    02

    Map controls

    Map each control once to every requirement it satisfies, across standards, regulations and policies, so one piece of work counts everywhere.

  3. MFA enforcement
    Sign-on policies
    Branch protection
    Refreshed every 24 hours
    03

    Collect evidence

    Gather compliance evidence continuously instead of uploading files by hand before every audit.

  4. Audit package
    All frameworks · ready to share
    Share with auditor
    04

    Stay audit-ready

    Generate reports for auditors and regulators whenever they ask, from evidence that is already current.

Why CyberPlug

Compliance as a daily routine, not an audit-season scramble.

Built in Ghana

Serving regulated institutions

Continuous evidence collection

Connectors refresh evidence every day, so what you hand an auditor is current, not assembled the week before.

Multi-framework management

One control library serves every framework you adopt. Work done once counts everywhere it applies.

Real-time risk visibility

Risk scores, owners and treatments stay current, and leadership sees the same picture as the compliance team.

Local and international, together

Local regulations sit next to international standards from day one, rather than being added on later.

Get audit-ready, starting today.

Book a demo