The complete GRC platform with AI-powered document generation, intelligent compliance chatbot, and comprehensive risk management across 19 international standards.
Platform Features
International Standards
Document Templates
Assessment Questions
Training Modules
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, covering 4 domains and 93 control categories.
AI Management System - The world's first international AI governance standard, ensuring responsible AI development and deployment.
Business Continuity Management - Ensure your organisation can continue operating through disruptions, disasters, and crises.
Risk Management - The foundational standard for enterprise risk management applicable to any organisation, sector, or risk type.
Anti-Bribery Management - The global benchmark for anti-bribery management systems demonstrating commitment to ethical business.
Compliance Management - Build a culture of compliance that creates genuine organisational integrity and stakeholder trust.
Occupational Health & Safety - Create safer workplaces and demonstrate commitment to worker wellbeing with systematic OH&S management.
General Data Protection Regulation - Complete EU privacy compliance with all 11 chapters and 99 articles covered.
Trust Service Criteria - Security, Availability, Processing Integrity, Confidentiality, and Privacy principles for service organizations.
Payment Card Industry Data Security Standard - Protect cardholder data with the latest 4.0.1 requirements.
Cybersecurity Framework - The six-function approach: Govern, Identify, Protect, Detect, Respond, and Recover.
Cloud Security Controls - Guidelines for information security controls applicable to cloud service provision and use.
Cloud Privacy Protection - Controls for protecting personally identifiable information in public cloud computing environments.
Privacy Information Management - PIMS extension to ISO 27001 supporting GDPR compliance for PII controllers and processors.
UK Cyber Security - Government-backed certification protecting against common cyber attacks through five technical controls.
Enhanced UK Certification - Independent technical verification with vulnerability scanning and simulated phishing tests.
UK Governance Standard - Cyber Essentials Plus with additional controls for risk management, incident response, and business continuity.
Data Compliance Certification - UK data protection certification demonstrating GDPR compliance for small and medium-sized enterprises.
Managed Service Provider Assurance - Specialist certification for MSPs demonstrating security practices when managing client IT environments.
Plus Provision 29 (UK Corporate Governance Code) compliance module
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.
Built-in helpdesk with ticket logging, status tracking, and comprehensive help centre - all without leaving the platform. Get contextual support when you need it.
Purpose-built module for principal risks and uncertainties reporting. Risk identification, control effectiveness, board oversight tracking, and AI-generated annual report disclosures.
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.