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Governance, Risk, and Compliance platform

Enterprise GRC tooling.
Any size team.

One platform for policies, risk registers, vendor assessments, and compliance evidence. Whether you are a solo IT manager or a full security team, get audit-ready without the enterprise price tag.

COMPLIANCE OVERVIEW
Coverage
0%
Frameworks
0
Policies
0
Open Risks
0
SOC 2 — 51 controls
100%
HIPAA — 44 controls
100%
ISO 27001 — 93 controls
100%
NIST CSF 2.0 — 126 controls
100%
Scroll
SOC 2ISO 27001HIPAANIST CSF 2.0PCI DSS 4.0GDPRHITRUST CSFFedRAMPCMMC 2.0DORANIST 800-53CIS ControlsSOX ITGCCCPA SOC 2ISO 27001HIPAANIST CSF 2.0PCI DSS 4.0GDPRHITRUST CSFFedRAMPCMMC 2.0DORANIST 800-53CIS ControlsSOX ITGCCCPA

Stop managing compliance
in spreadsheets.
Start managing it for real.

Spreadsheets that go stale on day one

Manual control tracking across tabs and files. Version control is "Final_v3_REAL.xlsx".

Evidence scattered across five systems

Auditors ask for proof and you spend the afternoon digging through shared drives and Slack threads.

Weeks on security questionnaires

Copy-pasting answers from last quarter. Hoping the vendor doesn't ask something new.

No single view of where you stand

"Are we compliant?" requires checking five places, three people, and a prayer.

One platform. Every framework. Audit-ready.
How it works

Up and running in days.

Most teams are operational within a day.

01

Pick your frameworks

Choose SOC 2, ISO 27001, NIST CSF, or any of 40+ supported frameworks. Controls and requirements load automatically.

02

Import what you have

Upload existing policies and evidence. AI maps your documents to the right controls so you see where you stand immediately.

03

Fill the gaps

See exactly what is missing. Generate policies from templates, draft them with AI, and assign owners to track progress.

04

Maintain compliance

Dashboards show real-time status. Schedule reviews, refresh evidence, and generate audit reports when you need them.

Platform

One platform instead of many.

01

Policies, frameworks, and evidence in one place

Manage policies across 40+ frameworks, distribute them to your team, track acknowledgments, and maintain an audit-ready record automatically. Upload existing documentation or start from templates.

Governance
02

Vulnerabilities, incidents, and vendors. All connected.

Identify and track vulnerabilities, manage incidents, maintain a live risk register, and assess third-party vendors against your own controls and policies. Everything ties together in one view.

Risk
03

Vendor Assessments

Evaluate third-party vendors against your own controls. Import questionnaires, track findings, manage supply chain risk.

Third-Party
04

Questionnaires in minutes. Audits on your schedule.

Answer security questionnaires in minutes with AI that pulls from your knowledge base, policies, and evidence. Schedule compliance reviews, manage audit evidence, and track deadlines.

AI-Powered
05

Secure evidence management

Upload policies, certifications, audit reports, and compliance documentation. Every file is cryptographically verified with SHA-256 chain hashing, mapped to controls, and stored as audit-ready evidence.

Evidence
06

Compliance Calendar

Schedule reviews, track deadlines, generate audit reports. Real-time dashboards across every framework.

Operations
Security

Built for trust.
Not bolted on after.

Privacy-first AI

Your data stays in your AWS account. AI runs through Bedrock — no third-party calls, no data leaving your infrastructure.

Cryptographic evidence chain

Every piece of evidence is SHA-256 hashed and chain-linked. Tamper-evident by design. Auditor-ready from upload.

Complete tenant isolation

Every query scoped to your tenant. No data leakage. Enterprise-grade access controls and full audit logging.

Numbers

The platform, quantified.

0+
Frameworks
Secure
Evidence Storage
SHA-256
Evidence Verification
AI
Questionnaire Automation
Pricing

Per-user pricing. No surprises.

Full access from day one. All modules, all frameworks.

Starter
$49/mo
per user
  • All modules
  • 40+ frameworks
  • AI questionnaires
  • Evidence management
View details
Professional
$99/mo
per user
  • Everything in Starter
  • Priority support
  • Advanced reporting
  • Bulk evidence upload
Start trial →
Enterprise
Custom
dedicated environment
  • Everything in Pro
  • Dedicated AI
  • Private cloud
  • SSO & security
Contact us

Get your GRC program running today.

Free trial. No credit card. No sales call. Works for teams of any size.