Operationalize Compliance with Leading Security Standards — Without the Manual Overhead
Iron Fort helps teams simplify evidence collection, control tracking, and audit readiness — across frameworks and borders.

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Features
Simplify compliance and protect your business with our powerful features.
Continuous Monitoring
Constantly monitor changes in regulations and compliance, ensuring your company stays up-to-date.
Automated Risk Assessments
Automatically identify and assess compliance risks, allowing you to focus on areas that need the most attention.
Custom Report Generation
Create detailed and customizable reports to demonstrate compliance and facilitate audits.
Centralized Document Management
Store and manage all compliance documents in one secure and accessible location.
Notifications and Alerts
Receive immediate notifications about regulatory changes and important deadlines, avoiding penalties and fines.
Integration with Existing Systems
Easily integrate our product with your existing business systems, streamlining your workflow.

1. Automated Compliance Workflows & Policy Management
Simplify compliance from policy creation to audit readiness with a platform built for security, business, and IT teams alike.
- Built-In Workflows, Ready to Run
Pre-configured processes accelerate compliance tasks—no manual chasing or guesswork required
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Customizable Policy Templates
Launch faster with editable templates tailored to your organization’s structure and regulatory obligations -
Integrated Training for Every Role
Ensure everyone—from executives to engineers—understands their compliance responsibilities with embedded learning modules -
Streamlined Approvals & Oversight
Route policies through automated reviews and sign-offs to ensure swift, accountable adoption -
Centralized, Audit-Ready Documentation
Maintain a single source of truth for all compliance materials, always current and ready for review
2. Risk-Driven Control Automation & Audit Management
Shift from static checklists to intelligent, risk-based compliance—automated, adaptive, and always in sync with your environment.
- Dynamic Control Selection
Automatically apply the right safeguards based on system risk, data sensitivity, and operational context - Streamlined Workload Onboarding
Run automated compliance checks as new systems come online, minimizing delays and manual configuration - Continuous Monitoring, Built In
Detect issues before they become audit findings with real-time compliance tracking and automated updates - Audit Insights That Drive Action
Access detailed audit reports, identify gaps, and prioritize remediation efforts with smart analytics - Secure, Versioned Audit Records
Store all audit artifacts in a centralized, tamper-proof repository—organized and ready when you need them


3. Intelligent Evidence Capture & Employee Enablement
Empower your team and automate the heavy lifting—so compliance becomes a shared responsibility, not a burden.
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Integrated Training, Built for Compliance
Deliver role-specific learning modules that keep employees informed and accountable -
Awareness That Sticks
Reinforce the “why” behind compliance with engaging, interactive content tailored to your industry -
Track Participation & Progress
Monitor completion rates, quiz performance, and training effectiveness with actionable insights -
AI-Assisted Evidence Collection
Auto-extract compliance evidence from documents and systems—cutting prep time and reducing manual work -
Seamless Recordkeeping
Maintain audit-ready logs of all training activity and evidence in one secure, centralized system

Designed to impress
- Intuitive and easy-to-use interface.
- Save time and resources with automated features.
- Free sign-up and immediate access to basic features.
Product Interface
A clear and intuitive user interface for seamless compliance management.
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Clear Choice
Discover why customers prefer our platform over cumbersome GRC tools, which leave you relying on Excel and Google Sheets for compliance and security tracking.
01
Interactive Dashboards
Visualize compliance data clearly and concisely.
02
Customizable Workflows
Adapt the product to your specific business processes.
03
AI Integration
Use artificial intelligence to optimize compliance activities.04
Predictive Analysis
Anticipate potential compliance issues and take preventative measures.
Simplify Compliance in 3 Easy Steps
Get started with Iron Fort in minutes — no spreadsheets, no confusion.
1. Centralize Your Compliance Documentation
Import your existing policies, artifacts, and audit evidence into Iron Fort. Organize by framework, control, or system — with built-in versioning, ownership tracking, and automated gap detection.
2. Stay Ahead with Smart Alerts
Never miss a control review, renewal, or audit deadline. Iron Fort lets you set intelligent reminders based on your compliance calendar — so you can manage proactively, not reactively.
3. Monitor, Report, and Prove Compliance
Track your real-time compliance posture across frameworks like ITSG-33, ISO 27001, CMMC, and NIST 800-53. Generate audit-ready reports in one click and give stakeholders the visibility they need — without manual effort.

Case Study
See Iron Fort Case studies and how our clients are impacted with increased capability.
Increasing assessment speed and optimizing workflows
See our case study and how Iron Fort was able to streamline the workflows for clients.
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Meet Our Team

Fahad Jawaid / Chief Product Architect

Tarek Bari / Staff Engineer

Stephane Raby / Security SME

Renilda De Dios / Customer Success

Sam McNaull / Founder

See it in Action
Deployment Options
SaaS
- Centralized Monitoring
- Enhanced Security Measures
- Independent Functionality
- Compliance with Internal Policies
- Brand Reputation Management
Private Deployment
- More Control
- Potential for Better Security
- Operate Independently
- Meet Internal Standards
- Public Image
Frequently Asked Questions
What is Iron Fort? +
Deployment Options +
- Secure Public-cloud deployment in Canada
- Private-Cloud deployment within GC-managed environments
- On-premises deployment in GC data centers
What Level of Support is Included +
- Technical support
- Documentation, on-boarding training
- Implementation assistance & regular maintenance and updates
- LNine’s “white glove” Professional Services Support Wrapper
Is there a User Group? +
What Audit Capabilities are Included? +
- Complete audit trails of all system actions
- User activity logging
- Change tracking for all assessment documentation
- Exportable audit logs for compliance reporting
- Integration capabilities with departmental audit systems
- Custom report generation for oversight requirements
Training and Support +
The solution includes comprehensive training support:
- Role-based training materials
- Online self-service training portal
- Regular training webinars
- Custom training sessions available
- Training materials in both official languages
- Best practices documentation
- Quick reference guides
How Many Frameworks +
Currently, Iron Fort provides the following built in frameworks including workflows to onboard customers and assign their controls with their assessor:
- CMMC
- NIST800-53
- ITSG-33
- ISO 27001
- HITRUST
- SOC2
Also includes mapping across all of the above frameworks down to each control. Don't duplicate efforts across multiple tools, use once and use it across all frameworks applicable to you.
Can Iron Fort help us prepare for a FedRAMP or ITSG-33 assessment? +
Yes. Iron Fort guides you through control implementation, tracks progress, and streamlines evidence collection to help you get audit-ready faster. We also provide auditor-ready views for your 3PAO or Canadian security assessor.
Contact Us
Get in touch
613-261-8227
Info@GoIronFort.com
159 4th Avenue North
Suite 100 PMB 601
Nashville, TN 37219
1040-150 Elgin Street
Ottawa, ON
K2P 1L4