RouteTrees gives small businesses a clear, real-time view of their security posture — track controls across frameworks, schedule reviews, and generate audit reports without a dedicated security team.
Purpose-built for small teams who need enterprise-grade compliance tracking without enterprise overhead.
Map every control across CIS, NIST, SOC 2, ISO 27001, and more. Each control carries a clear status — Done, Partially Done, or Undone — so nothing slips through the cracks.
Assign Weekly, Monthly, Quarterly, or Annual review cycles to each control. The system flags what's overdue so you stay ahead of compliance windows without manual tracking.
Assign importance weights to controls and watch your overall Security Strength indicator update in real time as your team progresses. See where you're strong — and where you're exposed.
Attach relevant policy docs, evidence links, and external resources directly to controls. Bookmarked resources surface in a central Quick Links library for instant access during audits.
Every review, status change, and update is timestamped and logged. Generate a complete compliance history report whenever auditors or leadership need a clear chain of evidence.
No dedicated security team? No problem. RouteTrees is designed for lean companies that need real security rigor without the complexity or cost of enterprise GRC platforms.
Controls are weighted by criticality. As your team marks controls complete, the real-time Security Strength score rolls up automatically — giving executives and auditors a single, honest number to anchor conversations around.
When compliance reviewers ask for evidence, you'll have it. Every status change, review completion, and documentation update is automatically logged with timestamp and reviewer identity.
Designed for small businesses who need real security without a large budget.