Powerful Features for Complete GRC Management

Comprehensive cybersecurity governance, risk management, and compliance tools powered by AI to protect and grow your business

Governance, Risk & Compliance (GRC)

Complete GRC framework implementation and management

NIST CSF 2.0

Complete NIST Cybersecurity Framework implementation with automated assessments and continuous monitoring.

  • Automated control mapping
  • Real-time compliance tracking
  • Evidence collection & storage
  • Gap analysis & remediation

ISO 27001

Full ISO 27001 compliance management with automated ISMS documentation and audit preparation.

  • ISMS policy templates
  • Risk assessment automation
  • Internal audit management
  • Certification readiness

SOC 2 Type II

Comprehensive SOC 2 compliance with trust services criteria automation and audit support.

  • TSC control implementation
  • Continuous evidence capture
  • Audit trail management
  • Auditor collaboration portal

Advanced Risk Management

AI-powered risk assessment and quantitative risk analysis

Quantitative Risk Analysis

Calculate financial impact of cyber risks with FAIR methodology and Monte Carlo simulations.

  • FAIR risk quantification
  • Loss exposure calculations
  • ROI for security investments
  • Executive risk reporting

Third-Party Risk Management

Complete vendor risk assessment with automated questionnaires and continuous monitoring.

  • Automated vendor assessments
  • Risk scoring & tiering
  • Continuous monitoring
  • Remediation tracking

AI Risk Assessment

Specialized AI/ML system risk assessment following NIST AI RMF and EU AI Act guidelines.

  • AI model risk profiling
  • Bias & fairness testing
  • Explainability assessment
  • AI governance framework

AI-Powered Automation

Intelligent automation to reduce manual work and improve efficiency

AI Assistant

Multi-model AI assistant powered by Claude, GPT-4o, and Gemini for expert GRC guidance.

  • Control implementation advice
  • Policy document generation
  • Compliance question answering
  • Risk assessment support

Automated Reporting

Generate executive reports, board presentations, and compliance documents automatically.

  • Executive dashboards
  • Board-ready presentations
  • Compliance status reports
  • Custom report templates

Evidence Locker

Automated evidence collection and management with AI-powered control mapping.

  • Automatic evidence capture
  • Control mapping
  • Version control
  • Audit trail

Privacy & Data Protection

Comprehensive privacy compliance and data protection management

GDPR Compliance

Complete GDPR compliance toolkit with DPIA automation and data subject rights management.

  • Data mapping & inventory
  • DPIA automation
  • Consent management
  • Breach notification

Privacy Impact Assessment

Automated privacy impact assessments with risk scoring and mitigation tracking.

  • PIA templates
  • Risk identification
  • Mitigation planning
  • Approval workflows

Data Classification

AI-powered data discovery and classification with automated protection recommendations.

  • Automated data discovery
  • Sensitivity classification
  • Protection recommendations
  • Compliance mapping

Integrations & Monitoring

Connect your security stack and enable continuous monitoring

18+ Integrations

Native integrations with leading security, IT, and cloud platforms.

  • Microsoft 365 & Azure
  • Jira & ServiceNow
  • AWS & Google Cloud
  • Security tools (SIEM, EDR)

Real-Time Monitoring

Continuous monitoring of compliance status with real-time alerting.

  • Control status tracking
  • Drift detection
  • Automated alerts
  • Dashboard analytics

Workflow Automation

Custom workflow automation for approvals, reviews, and remediation.

  • Custom workflow builder
  • Approval routing
  • Task automation
  • SLA management

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