AI-enabled GRC platform

Assurance, aligned to the standards you answer to.

Governance, risk, compliance, audit, cybersecurity, third-party risk, evidence, business continuity, privacy and AI governance in one platform. Every control maps once and answers to every framework you report against.

Request a demo See supported frameworks
Aligned with
  • ISO/IEC 27001
  • NIST CSF 2.0
  • SOC 2
  • GDPR
  • ISO/IEC 42001
  • ISO 22301
Framework coverageSample data
  • ISO/IEC 27001:202292%
  • NIST CSF 2.084%
  • SOC 288%
  • GDPR90%
  • ISO/IEC 42001:202371%
312Controls mapped
41Evidence due soon
9Open findings
Suggested mapping: control AC-02 also satisfies SOC 2 CC6.1. Review and accept.
Frameworks and standards

One platform for the standards your auditors and regulators use

Load a framework once, map its requirements to your controls, and track each one with evidence. Filter the library by area.

Alignment means mapping, tracking and evidencing against a framework. It is not certification, which is issued by accredited bodies. Framework names belong to their owners, and some standards are licensed separately.

Control crosswalk

Test a control once, report it against every framework

Pick a control area to see how a single control and its evidence answer requirements across standards. These are illustrative mappings. Check them against the edition you are audited to.

Framework to reference
Solutions by role

Built for the people who carry assurance

Each team works in the modules it needs, on the same records.

Security leaders

See cyber risk, control status and vulnerability exposure beside business risk, and prove controls with current evidence.

  • Cybersecurity
  • Risk
  • Evidence

Compliance officers

Track obligations, regulatory change and framework requirements, with exceptions and reporting in one calendar.

  • Compliance
  • Governance
  • Evidence

Internal audit

Plan the audit universe, run engagements and workpapers, and follow findings to closure against the same controls.

  • Audit
  • Evidence
  • Risk

Risk managers

Register, score, treat and monitor risks against appetite, with indicators and forecasts for every risk type.

  • Risk
  • Third-party risk
  • Business continuity

Privacy and data protection

Keep the data inventory, processing activities, impact assessments, consent and data subject requests together.

  • Privacy
  • AI governance
  • Risk

Boards and executives

Manage boards, committees, policies and delegations, and read assurance in dashboards built for oversight.

  • Governance
  • Platform
  • Audit
One connected record

From obligation to assurance, without re-keying anything

Each step lives in its own module and links to the next, so a regulatory change reaches the control, the evidence, the test and the risk it affects.

  1. Compliance

    Obligation

    A regulation or standard is loaded, and its requirements are tracked as they change.

  2. Compliance

    Control

    Requirements are mapped to controls in the library, with owners and exceptions.

  3. Evidence

    Evidence

    Evidence is requested, collected, validated and versioned, with its expiry date and chain of custody.

  4. Audit

    Test

    Audit tests and workpapers run against the control and the evidence behind it.

  5. Audit

    Finding

    Findings carry recommendations, management responses and follow-up to closure.

  6. Risk

    Treatment

    Gaps become scored risks, with treatment, acceptance and monitoring against appetite.

The platform

Eleven modules, one platform

Every module opens with a live widget and its core capabilities. Show all of them on any card, or search across the whole platform.

Widget values are sample data.

AI throughout

AI that augments your assurance work, and governance for the AI you run

People stay in charge of every decision. AI does the reading, matching and watching, and shows its suggestion for a person to accept or reject.

Draft and map

Drafts policies and procedures for review, and proposes how requirements, controls and frameworks line up.

Governance, Compliance

Detect and forecast

Watches key risk indicators, flags emerging risks and projects where exposure is heading across risk, cyber, vendors and continuity.

Risk, Cybersecurity, Third-party risk

Validate and govern

Checks evidence for completeness and expiry. The AI governance module inventories your models, use-cases and vendors, and monitors them against ISO/IEC 42001 and NIST AI RMF.

Evidence, AI governance
Platform foundation

Built for organizations with many units, roles and approvals

The foundation module carries the structure and access control that every other module depends on.

Tenants and structure

Tenant, organization and business unit management keep each entity's data and reporting separate.

Access control

Users, roles and permissions, with RBAC and ABAC for fine-grained rules.

Sign-in security

Single sign-on and multi-factor authentication for every user.

Audit trail

Every change is recorded, so the platform's own history stands up to review.

Workflow and tasks

Approvals, assignments and due dates move work between people and modules.

Notifications

Reminders and alerts reach owners before deadlines and expiries.

Dashboards

Configurable dashboards for boards, committees, risk owners and auditors.

One record

Controls, risks, evidence and findings are shared across modules, not copied.

Get started

See Augment Assurance on your own program

Tell us which frameworks and modules matter first. We will plan the walkthrough around them.

Modules of interest