AI Powered Governance, Risk & Compliance
Unify governance, risk management, and compliance across 200+ global regulatory frameworks in a single, audit ready module.
Explore AI Powered GRC- 200+ global framework support (SOX, SOC2, HIPAA, etc.)
- Continuous control monitoring and testing
- Risk register and treatment workflows
- Policy lifecycle management
- Automated evidence collection for audits
- AI powered vendor risk and third party due diligence
- Risk based, IIA aligned audit planning and management
- One click AI compliance reports from uploaded evidence
- Bow tie mapping of risks, controls, and consequences
- AI generated findings, root cause, and remediation plans
- Incident management with regulatory breach notification
- Configurable risk appetite and tolerance breach alerts
- MCP server exposing live risk and compliance data to AI clients
- Centralized evidence storage with object storage linkage
- Executive dashboards for risk posture and audit performance
- Continuous control monitoring and automated evidence collection across 200+ regulatory and standards frameworks, with 210 frameworks listed in the AI Compliance Generator catalog
- Configurable risk appetite statements and tolerance thresholds with automatic breach monitoring and scenario stress tests
- One click compliance reports that turn uploaded evidence into scores, findings, root cause, and remediation plans
- AI generated vendor questionnaires and due diligence workflows tailored to third party risk and compliance needs
- Risk based, IIA aligned audit planning with structured fieldwork, testing, evidence, and remediation tracking
- Cross framework policy mapping that exposes direct, partial, and no coverage gaps for accountable follow-up
- AI vendor assessment that reads questionnaire responses and produces risk levels with Security, Compliance, Financial, and Operational breakdowns
- AI risk based audit scoring that combines inherent risk, control environment, audit history, complexity, and regulatory exposure
- AI generated findings, root cause analysis, regulatory references, management responses, and corrective action plans
- AI policy generation, document extraction, and evidence backed crosswalks across ISO 27001, NIST CSF, SOC 2, PCI DSS, GDPR, and DORA, plus a searchable catalog spanning cross industry, ISO, healthcare, pharma and GxP, manufacturing, and India BFSI frameworks
- AI emerging risk scans, scenario analysis, dependency mapping, predictive risk trajectories, and early warning alerts
- AI board reports, regulatory filing drafts, evidence adequacy scores, and executive narratives from live GRC data