Enterprise GRC for
One platform for risk management, compliance tracking, audit workflows, policy governance, and vendor risk — powered by private AI that never leaves your infrastructure.
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Frameworks
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Controls mapped
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Faster audits
Your entire GRC posture at a glance
Real-time visibility into every domain — compliance scores, open risks, contract deadlines, audit progress, and policy attestation rates — all in one screen.
- Live compliance score per framework
- Critical risk and contract expiry alerts
- Audit completion and finding status
- Framework coverage progress bars
- Role-specific views for each team member
Security Overview — Q2 2026
76%
Compliance Score
14
Open Risks
89
Controls Passing
Framework Coverage
Recent Alerts
How GRCEye works
From setup to board report in three straightforward steps.
Connect your frameworks
Select from 70+ built-in compliance frameworks or build a custom one. GRCEye pre-loads all controls, requirements, and crosswalk mappings automatically.
Assess and close gaps
Run AI-powered compliance assessments. The platform identifies gaps, suggests remediation steps, and links evidence across all mapped controls simultaneously.
Report with confidence
Generate board-ready PDF reports, share a public Trust Center with customers, and give auditors scoped portal access — all without leaving the platform.
Every module, purpose-built
GRCEye covers the full lifecycle. See what each module looks like in practice.
Quantify and treat risk — not just log it
Go beyond basic risk registers. GRCEye combines a visual 5×5 heatmap with Monte Carlo simulation, producing ALE, SLE, P90/P95 figures your board can act on.
- Interactive heatmap with owner + next-review tracking
- Monte Carlo quantification — ALE, SLE, P90, P95
- Custom risk matrices: 3×3, 5×5, or fully configurable
- Risk scenarios: Threat → Vuln → Asset → Control chains
- Formal risk acceptance workflow with expiration
ISO 27001:2022
114 controls · 64% compliant
73
Compliant
28
Gaps
13
N/A
70+ frameworks, one assessment workflow
Run simultaneous assessments across ISO 27001, SOC 2, GDPR, PCI DSS, and any other framework. Evidence uploaded once applies to all mapped controls.
- 70+ built-in frameworks with pre-mapped controls
- AI-powered gap analysis with remediation guidance
- Cross-framework evidence reuse — no duplication
- Customizable frameworks: fork, edit, add controls
- Auditor portal with scoped, read-only access
Full audit lifecycle from planning to report
Manage internal and external audits end-to-end. Assign auditors, build control checklists, record findings, track remediation, and generate PDF reports.
- Internal and external audit types
- Auditor portal: scoped to assigned audits only
- Finding severity: Critical / High / Medium / Low
- Remediation tracking with owner assignment
- One-click PDF audit report generation
ISO 27001 Internal Audit
Lead: J. Martinez · 14 controls reviewed
9
Done
5
Pending
3
Findings
1
Resolved
Information Security Policy
v3.1 · Attestation: 94%
Access Control Policy
v2.0 · Attestation: —
Incident Response Plan
v1.5 · Attestation: 88%
BYOD & Remote Work Policy
v1.0 · Attestation: —
AI-generated policies, versioned and attested
Stop writing policies from scratch. GRCEye's AI generates 29 audit-ready document types — tailored to your organization's industry, size, and frameworks — in seconds.
- AI generates 29 document types in seconds
- Full version history with approval tracking
- Employee attestation with email reminders
- Policy approval workflow before publishing
- Link policies to framework controls
Powerful AI — entirely inside your infrastructure
GRCEye's AI runs on Ollama inside your own servers. Your contracts, policies, and compliance data never touch an external API.
- Document generator: 29 GRC document types
- Contract clause analysis: 6-section structured review
- Vendor prescreen: 15-question AI questionnaire
- Compliance gap analysis with remediation suggestions
- GRC assistant chatbot for instant guidance
Close vendor contracts faster with real-time collaboration
The vendor module handles the full third-party risk lifecycle — from onboarding and AI prescreening through contract review, CISO approval, and ongoing monitoring.
- Vendor onboarding with risk tiers: Critical / High / Medium / Low
- AI prescreen: 15-question analysis before onboarding
- Contract upload → AI review → CISO approval workflow
- Risk cartography: 6-dimension visual heatmap per vendor
Built for every role on your team
9 built-in roles with tailored access. Each person sees exactly what they need.
CISO
Full visibility across all risk domains, compliance posture, and vendor exposure.
Risk Manager
Build and maintain the risk register, run Monte Carlo simulations, link risks to assets.
Compliance Manager
Run multi-framework assessments, track control implementation, manage evidence.
Auditor
Dedicated portal scoped to assigned assessments. Upload findings, generate reports.
Policy Manager
Author and version policies, route for approval, send employee attestations.
Platform by the numbers
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Compliance frameworks
pre-loaded controls & crosswalks
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Pre-mapped controls
across all frameworks
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Faster audit prep
vs. manual spreadsheet work
0
Data sent to external AI
on-premise model, zero egress
Everything your GRC team needs
From risk to compliance to audit — one integrated workflow, no spreadsheets required.
Risk Management
Interactive 5×5 heatmaps, risk registers, Monte Carlo simulations, and automated likelihood/impact scoring.
Compliance Tracking
Map controls to 70+ frameworks. Track implementation progress with segmented dashboards and AI gap analysis.
Audit Management
Plan, execute, and report on internal and external audits. Assign auditors, track findings, generate PDF reports.
Policy Lifecycle
Draft, version, approve, publish, and collect employee attestations — end-to-end policy governance in one place.
Vendor Risk (TPRM)
Onboard, tier, and continuously monitor third-party vendors with AI-powered contract review and prescreen questionnaires.
Executive Reporting
Board-ready dashboards, automated weekly PDF reports (5 types), and real-time compliance scores.
Framework Library
ISO 27001, SOC 2, GDPR, PCI DSS, HIPAA, NIST CSF, NIST 800-53, CIS Controls v8, DORA, NIS2, AI Act, and 64 more.
AI-Powered Workflows
Generate policies, analyze contracts, prescreen vendors, and get compliance guidance — all on-premise. Zero data egress.
Built for every framework
Pre-loaded with controls, crosswalk mappings, and evidence requirements for 70+ global frameworks.
ISO/IEC certified
ISO 27001 · ISO 27002 · ISO 42001
Regulatory
GDPR · HIPAA · PCI DSS · DORA · NIS2
Industry standards
SOC 2 · CIS v8 · NIST · CSA CCM
Trusted by security teams
From fast-growing startups to regulated enterprises.
"We cut our ISO 27001 certification prep from 18 months to 6. The framework gap analysis alone is worth every cent."
Sarah K.
CISO, FinTech Scale-up
"Finally a GRC tool that doesn't require a PhD to use. Our compliance team was up and running in a day."
Marcus T.
Head of Compliance, SaaS Co.
"The vendor risk module saved us countless hours of spreadsheet work. Board-ready reports in one click."
Priya S.
VP Risk, Healthcare Platform
Explore further
Start your GRC journey today
Join hundreds of security teams who replaced spreadsheets with GRCEye.