Editions and modules
This page says what each edition includes, read from the product’s own licensing catalogue. Prices, terms and how to buy are not set out here; ask OTB.
Editions
Section titled “Editions”| Edition | Customer-facing name in the product |
|---|---|
| Starter | Deliver |
| Standard | Assure |
| Enterprise | Enterprise |
The licence file and the database carry the internal name (starter, standard,
enterprise); the product shows the customer-facing name wherever it names an
edition.
What every edition includes
Section titled “What every edition includes”All five stages are present in every edition: Assess, Decide, Deliver, Steer and Prove. What differs is whether specific modules inside a stage are licensed; the stage itself is never absent. Signing in and your own account are available in every edition.
| Stage | What it is for |
|---|---|
| Assess | Where we stand, measured against a framework somebody else already agreed, so the answer is defensible. |
| Decide | What we are going to do about it, and what that will cost. |
| Deliver | Do the work that was scoped, and govern every change to it. |
| Steer | Are we getting what we said we would, for what we said it would cost. |
| Prove | Show it was done, and that somebody with the authority to say so accepted it. |
Decide works on the entry edition with no Assess module: items are raised directly and triaged on the same board.
There is no seat or user limit in the licensing model. The only limit a licence carries is its own term end date.
Editions and modules
Section titled “Editions and modules”“Included” means the edition grants the module by default. “Add-on” means it can also, or only, be bought on top, whatever the edition.
| Module | Deliver | Assure | Enterprise | Sold as an add-on |
|---|---|---|---|---|
| Assess module | not included | Included | Included | No |
| Tracker integration (Jira, Azure DevOps) | not included | not included | Included | No |
| White-labelling | not included | not included | Included | Yes |
| Advisor | not included | not included | not included | Yes |
| Custom declared statuses and threshold tuning | not included | not included | not included | Yes |
| Configurable sign-off chain | not included | not included | not included | Yes |
| Configurable change-approval path | not included | not included | not included | Yes |
The modules
Section titled “The modules”- Assess module. Framework assessments (CAF, ISO 27001, NIST CSF, DORA, custom), the assessments run against them, the findings they raise and evidence attached to a finding.
- Tracker integration. Two-way sync with Jira or Azure DevOps through a scoped token. See Jira and Azure DevOps.
- White-labelling. Your own product name, logo and accent colour across the sign-in page, the app, outbound email and the board pack, and export of the board pack or an assessment into your own branded PowerPoint template.
- Advisor. AI assistance over the programme, on your own model keys. See Advisor looking further.
- Custom declared statuses and threshold tuning. Add your own declared-status types beyond the shipped four, and retune the thresholds behind derived status.
- Configurable sign-off chain. Reconfigure who signs off a deliverable and in what order.
- Configurable change-approval path. Reconfigure which conditions require extra approval, and set a per-workstream approval path.
What an unlicensed module looks like
Section titled “What an unlicensed module looks like”See licensing for how the product shows a module your edition does not include, and what happens when a licence lapses.