Living Policy Library
Every policy versioned, assigned, and acknowledged. When a policy changes, the right people are asked to re-attest — and the record is kept.
The platform
Your compliance program, always current
Consulting gets you compliant. The Vaultline platform keeps you that way. It's where your policies live, your evidence assembles itself, and your posture score tells you the truth — every day, not just at audit time.
Policy library
Control mapping
Access reviews
Audit trails
Posture scoring
ONE SOURCE OF TRUTH
Everything an auditor asks for, already assembled
No more scrambling through shared drives the week before an assessment. Vaultline maps every control to the policy that governs it and the evidence that proves it — so "show me" is a click, not a fire drill.
- Versioned policies with tracked acknowledgements
- Control-to-evidence mapping across CMMC & NIST
- Scheduled access reviews with a full audit trail
- Live posture score with gap and remediation tracking
CAPABILITIES
Governance and security, made operational
Control-to-Evidence Mapping
Each CMMC and NIST control links to the policies that satisfy it and the artifacts that prove it. Coverage gaps surface instantly.
Access & Identity Reviews
Least-privilege enforced through scheduled reviews. Who has access to what — and why — is documented, reviewed, and revoked on time.
Audit Trails
An immutable record of who did what, when. Assessments become an export, not an excavation.
Posture Scoring
A single, honest number for where you stand against your framework — trending over time so progress is visible to leadership.
Remediation Tracking
Turn your POA&M into living work — assigned, dated, and closed out with evidence attached to each item.
FRAMEWORKS
Aligned to the standards your contracts demand
Vaultline is built control-family first, so the platform speaks the language of the frameworks that govern defense and regulated work. Map once, prove everywhere.
CMMC 2.0Levels 1 & 2
NIST 800-171CUI protection
NIST 800-53Control catalog
NIST CSF 2.0Risk framework
ISO 27001ISMS
SOC 2Trust criteria
INTEGRATION
The Governance & Security layer inside WorkVault
Vaultline works beautifully on its own — and even better connected. As part of the GT Creative Solutions portfolio, it plugs directly into WorkVault, the workforce operating platform, becoming its compliance, policy, and access-control layer.
Standalone
Deploy Vaultline on its own
Run your entire compliance program in Vaultline — policies, controls, evidence, and posture — regardless of what other systems you use. A complete governance solution out of the box.
Connected
Or as WorkVault's security backbone
When paired with WorkVault, Vaultline governs the people, documents, and operations already living there — so compliance isn't a separate silo, it's woven through how your organization actually runs.
BETTER TOGETHER
One connected Readiness OS
Vaultline is one of four products in the GT Creative Solutions portfolio. Compliance is strongest when it's woven into how people are hired, trained, and managed — so Vaultline connects to its siblings through WorkVault.
WorkVault
The system of record. Vaultline lives here as the Governance & Security layer — policies, controls, and evidence sit next to the workforce they protect.
TrainVault
Training & competency. Security-awareness and compliance training completions flow into Vaultline as evidence for CMMC & NIST people controls.
WAY
Fit & alignment. WAY assesses how well people match their roles — pairing human readiness with the control readiness Vaultline governs.
SEE IT LIVE
A walkthrough is worth a thousand checklists
Book a demo and we'll show you your compliance program the way it should look — assembled, current, and ready for whatever an auditor throws at it.