Compliance and audit readiness
No more scrambling to piece together audit evidence at the last minute. Stay compliant year-round and breeze through your ISO 27001, SOC 2, and other audits with Setyl.
Setyl is built with compliance at its core. Use the platform to identify gaps, tighten controls, store evidence, maintain a complete record of changes, and demonstrate ongoing compliance.
Comprehensive information asset register
A complete, centralized view of your IT inventory is foundational to risk reduction and essential for ISO 27001, SOC 2, Cyber Essentials, and other audit compliance.
Use Setyl to build and maintain a source of truth for your assets, software, vendors, and users — including the who, what, why, where, when.
Integrate your existing systems to aggregate data from across the organization and automate asset discovery, inventorying, and mapping.
Full asset management and tracking
Maintain security controls and demonstrate sustained compliance with complete asset lifecycle management, from purchase to disposal.
Automatically import new assets and map them to owners and locations. Promptly recover equipment, licenses, and admin rights from leavers. Monitor asset usage, schedule inspections, and improve tracking and recovery with physical asset labels. Identify assets nearing end of life, record their safe disposal, and more.
Connect your IT systems and configure rules that align with your internal policies to automatically update lifecycle data, trigger workflows, and receive proactive alerts.
Risk detection and reporting
Identify gaps and risks across your IT estate. Use these insights to improve your records, strengthen controls, and ensure your data meets regulatory standards.
Connect Setyl to your MDM, IAM, SSO, IdP, and other tools to expose unregistered assets, unauthorized software, inactive licenses, and missing data.
Get alerts about incomplete records, offboarding employees, assets nearing end of life, expiring contracts, inactive licenses, and more. Classify assets by risk level to prioritize what needs attention, and review security information in clear, structured overviews. Plus, connect your AI tools to run additional reviews of your Setyl data.
Access control and permission management
Stay in control of users’ access levels to software applications and licenses across the organization.
Detect and record roles, admin rights, license ownership, and usage. Get alerts for upcoming renewals, unauthorized software applications, unused licenses, and expected departures, and carry out periodic reviews with built-in surveys and reports.
Within Setyl, you can customize user permissions and restrictions based on location, department, legal entity and more, and keep track of changes via activity logs. So you can invite multiple team members to collaborate on the platform, without losing control.
Effective user offboarding management
Prevent leavers from walking out with laptops and logins. Recover assets and revoke access before employees leave the organization, while ensuring a smooth and auditable transition.
Connect your HR system to automatically trigger offboarding workflows as soon as a departure date is added.
Access a checklist of assigned assets, software licenses, and admin rights in individual user profiles, alongside recent logins, survey responses, and signed acceptable use policies. Track and document each step of the process for future audit evidence.
Rigorous vendor due diligence
Protect your organization from vendor risks and meet regulatory standards with integrated vendor onboarding and auditing workflows.
Send customizable security questionnaires directly to vendors and document their responses in Setyl, keeping security information centralized and accessible.
Store contract details, identify gaps in data, and periodically review third-party relationships ahead of renewals.
Audit trails and evidence collection
Ensure ongoing audit readiness with complete, searchable records of asset history and documentation.
Setyl automatically logs all changes and their authors in detailed activity logs, with records remaining available even after assets, software, and users are archived, providing a clear paper trail for audits and reviews.
Attach contracts, certificates, signed policies, and other supporting evidence directly to asset, user, and vendor profiles, keeping everything in one place.
Security audit checklist
Prepare for your SOC 2, ISO 27001, Cyber Essentials, and other audits with our dedicated features.
“My auditor was blown away when he saw what we are doing with Setyl. It's been a phenomenal tool for internal due diligence and I use it as my show and tell for my leadership team.”
Steven Rose
IT & Security Lead at Teamwork
Setyl compliance and security FAQs
Which systems does Setyl integrate with?
Setyl offers 100+ native integrations with Microsoft, Google, Okta, JumpCloud, Intune, Jamf, NinjaOne, and many more MDM, RMM, SSO, IAM, IdP, helpdesk, HR, AI, and business systems. Explore all integrations
Is Setyl ISO 27001 or SOC 2 certified?
Setyl holds ISO 27001 certification for Information Security Management, demonstrating our commitment to delivering a secure service to our customers. This is a comparable certificate standard to SOC 2.
Can we security audit Setyl as part of the implementation process?
Yes. We regularly support organizations that need to conduct security audits of Setyl prior to implementation. This can include reviewing supplier audits, security processes, data storage and processing locations, and more.
What authentication methods does Setyl offer?
Setyl offers both traditional email/password and SSO authentication via Google, Microsoft, and Xero. Customers on our Advanced plan can implement custom SAML to include providers such as Okta and JumpCloud.
Why use Setyl?
Setyl helps IT teams:
Gain full visibility and control over hardware and software assets
Automate and scale daily operations
Be audit-ready
Easily collaborate with colleagues throughout the organization
Explore all features and book a demo to learn more.
Learn more about Setyl
Book a demo to see our compliance and security audit features in action and get answers to all your questions.
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