AI-Powered GRC Platform
The complete GRC platform with AI-powered document generation, intelligent compliance chatbot, and comprehensive risk management across 19 international standards. Transform compliance from burden to advantage.
Advanced AI features that transform compliance from burden to advantage.
Generate 50+ audit-ready compliance documents automatically. Powered by Claude AI, our document generator creates policies, procedures, and assessments tailored to your organization.
24/7 intelligent compliance guidance at your fingertips. Ask questions about any of our 19 standards and get contextual, accurate responses with control references.
Every tool you need to manage risk, ensure compliance, and maintain governance.
Central risk repository with heat map visualization, AI-powered risk identification, treatment tracking, and executive dashboards for board-ready reporting.
Master control library with maturity levels, evidence management, and cross-reference mapping between all 19 compliance standards.
Comprehensive vendor registry with criticality tiering, assessment questionnaires, data access tracking (PII, PHI, PCI), and automated risk scoring.
7-stage incident workflow from detection to resolution. Financial impact tracking, response metrics, timeline visualization, and complete audit trails.
Strategic, operational, and heat map views with real-time visual intelligence. PDF and Excel generation with scheduled report delivery.
Internal and external audit workflows with finding tracking, remediation management, and complete audit evidence documentation.
Unique capabilities that set GRCxAI apart from the competition.
Comprehensive AI governance with portfolio management, maturity assessments, use case tracking, model registry, AI risk assessments, and ISO 42001 compliance. The only GRC platform with full AI governance built-in.
Complete BC management with 8 integrated modules: Business Impact Analysis, threat scenarios, recovery strategies, BC plans, exercises, activations, crisis teams, and communication plans.
Built-in learning management with comprehensive courses for all 19 compliance standards. Progress tracking, quizzes, and certificate generation to ensure your team stays audit-ready.
Pre-built risk assessment templates covering everything from Core Health & Safety to AI-specific risks. Guided wizards and AI-powered extraction ensure thorough risk identification.
One platform. Nineteen frameworks. Complete governance. From information security to business continuity, from AI governance to UK certifications.
Information Security Management System (ISMS) - The global gold standard for information security.
AI Management System - The world's first international AI governance standard.
Business Continuity Management - Ensure operations continue through disruptions.
General Data Protection Regulation - Complete EU privacy compliance.
Trust Service Criteria - Security, Availability, Processing Integrity, Confidentiality, and Privacy.
Payment Card Industry Data Security Standard - Protect cardholder data.
Cybersecurity Framework - Govern, Identify, Protect, Detect, Respond, and Recover.
Cloud Security Controls - Guidelines for cloud service provision and use.
Privacy Information Management - PIMS extension supporting GDPR compliance.
Risk Management - The foundational standard for enterprise risk management.
Anti-Bribery Management - The global benchmark for ethical business practices.
UK Cyber Security - Government-backed certification against common cyber attacks.
Built on enterprise-grade security - we practice what we preach.
Complete data isolation between organizations
Data encrypted at rest and in transit
Role-based access control with audit trails
Join organizations worldwide using AI to simplify GRC.