“I need lightweight tooling and templates for actual GRC work.”
Practice and execute in one place.
Run a real GRC programme with the registers, assessments, and reports you'd build anyway — already wired together.
Registers
The books of record your programme runs on.
Risk Register
Capture, score, and track risks with linked controls and owners.
Threat Register
Maintain a live threat register and tie response actions back to controls.
ROPA
Record of Processing Activities for privacy accountability.
Vendors
Third-party assurance, tiering, and due diligence in one place.
Policies
A living policy library with ownership and review dates.
Assessments & audits
Run obligations, test controls, and close gaps.
Compliance
Run obligations and evidence against the frameworks you care about.
Control Assessments
Design and operating effectiveness assessments with a clear paper trail.
Evidence Review
Centralise evidence collection and reviewer sign-off.
Audits
Plan internal and external audits end-to-end.
Gap Analysis
Gap your programme against NIST CSF, ISO 27001, SOC 2, and more.
Framework Mappings
Map once, satisfy many — cross-walk controls across frameworks.
Operate & report
The rhythm that keeps the programme running and the board informed.
KRI / KPI
Track the indicators that show whether the programme is working.
Board Report
Assemble a board-ready view without hand-rolling a deck.
Incidents
Triage incidents and tie response back to controls and owners.
Business Continuity
BIAs, plans, and tests — ready for when it matters.
Risk Appetite
Set tolerances and watch for breaches against them.
Maturity
Benchmark your programme and plan the next increment.
Compliance Calendar
A single view of everything your programme owes and when.
Action Tracker
Assign, chase, and close out every remediation action.
Ready to get started?
No prior experience required. Your first module is free.