Governance Framework

Centralize your policies, controls, and processes in one GRC hub for clear visibility and streamlined management.

Policy Repository

Store, version, and categorize all policies, guidelines, standards, and procedures in one searchable library. Link documents to control frameworks like PCI DSS or HIPAA, assign owners and approvers, and configure review schedules for ongoing compliance.

[Policy Repository UI]

Control Library

  • Choose from over 100 common frameworks or define your own controls
  • Manage exceptions with approvals and expiration tracking
  • Map controls directly to policies and risks

Templates & Framework Mapping

Leverage pre-built GRC templates (Creative Commons licensed) or community-driven packages, and align them across multiple standards simultaneously for full coverage.

Approval Workflows

Configure multi-step, conditional approval chains with automated notifications and escalations to keep governance tasks on schedule and fully auditable.

Automated Versioning

Maintain a complete history of every document and control, with change logs capturing who made updates, when, and why—ensuring full audit readiness.

Metadata & Tagging

Tag policies by control, department, or risk level for instant filtering
Use metadata-driven searches to find documents in seconds
Drive dynamic reports based on tags and attributes

Governance Dashboard

Visualize coverage gaps, upcoming reviews, and compliance status with interactive charts and exportable reports for stakeholders and auditors.

Integrations & API

Connect seamlessly with SSO, directory services, BI tools, and ticketing systems via RESTful APIs and webhooks for end-to-end GRC automation.

Explore Integrations

Scale When You’re Ready

Add advanced modules—such as risk management, compliance automation, and audit tracking—as your GRC program matures.