Governance, Risk & Compliance.
Frameworks, controls, risk, evidence. Without the spreadsheet rooms.
A single graph connects every framework requirement to the controls that satisfy it, the risks they reduce, and the evidence that proves it. Stop maintaining nine spreadsheets that disagree with each other.
GRC controls view from a customer tenant (sample data).
What ships on day one.
Multi-framework, single source
SOC 2, ISO 27001, HIPAA, HITRUST, PCI, NIST CSF, 21 CFR Part 11, GxP, GDPR. Map once, reuse everywhere. Adding a new framework copies your existing controls; gap analysis happens automatically.
Continuous control testing
Automated tests run against your real environment. Failed tests open tickets in your tracker, attach evidence to your audit, and update your trust page in one motion.
Risk register that means it
Risks tied to controls, vendors, assets, and business impact. Heat maps that update in real time. Treatment plans that auto-flow into action.
Evidence collection on rails
Pull evidence from AWS, Azure, GCP, Okta, GitHub, Jira, ticketing, EDRs, and more. Attach to control tests automatically. Auditors see exactly what your team sees.
What you get out of it.
- One framework setup, infinite framework reuse
- Audit-ready evidence trail at all times
- Risk register that tracks reality, not a quarterly export
- Continuous compliance instead of point-in-time scrambles
Two-way connections, not screen-scraping.
Stronger together.
Each module compounds the others. Here are three that pair naturally with this one.
See GRC on your data.
Bring a sample dataset and we’ll show you the module in action. Your frameworks, your assets, your context.