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AI-Powered GRC Platform

One platform for | compliance

The only platform combining security, privacy & life sciences across 30+ compliance frameworks. From control libraries to audit reports — all in one interface.

Automate compliance assessments, manage controls across frameworks, and generate audit-ready reports.

SOC 2 Type IIISO 27001NIST CSFPCI-DSSCIS ControlsFedRAMP
0+
Frameworks
0+
Controls
0+
GRC Modules
0.9%
Uptime

30+ compliance frameworks supported

ISO 27001SOC 2GDPRHIPAAPCI-DSSNIST CSFGMPISO 13485CCPADORAISO 22301TISAX

Dashboard

Everything in one place

Overall Compliance Score

Real-time across all frameworks

0%

8 active frameworks

ISO 27001

94%

SOC 2

89%

GDPR

82%

GMP

76%

0

Open Risks

2 Critical4 High
0

Controls Implemented

0

Active Policies

0

Assessed Vendors

Capabilities

20+ GRC modules in one platform

From information security to GxP — select a domain to see what the platform offers.

Risk Management

Risk register, heat map, KRIs, AI-powered risk discovery

Control Library

2,000+ controls with cross-framework mapping and SOA generation

Internal Audits

Audit programs, clause findings, evidence collection, CAPA tracking

Vendor Management

Third-party risk assessment, questionnaires, vendor portal

Access Reviews

User access certification campaigns and entitlement reviews

Incident Response

Security incidents, breach tracking, playbooks, and 72hr notifications

Life Sciences

GxP / GMP for Pharma & Biotech

The only platform combining GRC with full GxP modules.

CAPA & Root Cause Analysis

5-Why, Fishbone, effectiveness verification & impact tracking

Supplier Qualification

ASL, transfer validation IQ/OQ/PQ & PDF reports

Training Management

SOP-linked plans, auto-retrain on document revision

System Validation (CSV/CSA)

GAMP 5 classification, validation plans, IQ/OQ/PQ

Electronic Signatures

21 CFR Part 11, hash chain, immutable audit trail

Privacy by Design

Per-project assessments, auto-populated, SDLC gates

FDA 21 CFR 210/211EU GMPICH Q7ICH Q10ISO 1348521 CFR Part 11GAMP 5

AI-Powered

AI that accelerates compliance

AI agent that identifies gaps, writes policies, answers questionnaires, and automates manual tasks.

Automatic control mapping across frameworks
Save hours on policy writing
Auto-fill security questionnaires
Real-time compliance gap detection
CompliOne AI
GRC Agent

I've analyzed your controls and found 3 gaps against SOC 2. Want to see recommendations?

25
Clients
18
Workplans
42
Reports
67
Tasks

For Agencies

Built-in vCISO Platform

Manage multiple clients, create workplans, generate board reports, and white-label the platform.

Multi-client management
Per-client workplans
PDF board reports
Custom branding (White-label)
Learn More

Ready to simplify compliance?

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