GRC Factory Platform

Stop Chasing Checkboxes.
Start Building Resilience.

GRC Factory transforms scattered data into a powerful engine for executive decision-making. Automate audits, manage third-party risk, and govern policies through one centralized platform.

The Control Advantage

Driven by AI, but entirely controlled by you. Seamlessly toggle our advanced AI capabilities on for maximum speed, or switch to manual mode to align with your organization's strict internal data policies.

The Core Modules

Explore the comprehensive suite of tools designed to replace spreadsheet chaos with intelligent automation.

Intelligent Risk Management

Shift from reactive, check-box compliance to proactive, strategic risk oversight. Built for businesses of all sizes, GRC Factory allows you to easily toggle between a dynamic risk register and a tactical RAID log.

    Assess Thoroughly

    Evaluate threats using customizable scoring models tailored to your business context.

    Foresight & Control

    Stay ahead of threats with AI-powered predictions and real-time alerts, or utilize our robust manual risk-mapping tools.

    Accountability

    Ensure nothing falls through the cracks with embedded workflows, automated approvals, and end-to-end tracking.

Low
Med
High
AI_SCAN: ACTIVE

Automated Policy Lifecycle

Manage your organizational policies from drafting to archival in one centralized hub. GRC Factory serves as your single source of truth to ensure regulatory compliance and operational consistency.

    Workflow Automation

    Streamline drafting, collaborative review, and final approvals.

    Version Control & Distribution

    Distribute policies automatically, ensuring employees read the latest versions while capturing digital acknowledgments.

    Risk Mapping

    Directly link specific policies to your risks and controls to prove compliance.

Draft
Review
Approve
Live

Advanced Exceptions Management

Eliminate bottlenecks and align your security and remediation teams. GRC Factory provides configurable workflows to submit, review, and approve exceptions swiftly and securely.

    The Tri-Tracker

    Specifically manage three distinct exception types: Risk Exceptions (accepted risks), Compliance Exceptions (justified framework exclusions), and Policy Exceptions (temporary breaches).

    Audit-Ready Trails

    Maintain full visibility with detailed, immutable records of all approvals, justifications, and timelines.

Risk Exception

Compliance Gap

Policy Breach

Centralized Audit Manager

Say goodbye to the last-minute scramble of audit season. GRC Factory is your central tracker for internal audits, external assessments, and gap analyses.

    Automate Audit Prep

    Eliminate repetitive manual tasks and streamline evidence collection.

    Total Coverage

    Stay compliant with SOC 2, ISO/IEC 27001, GDPR, HIPAA, PCI-DSS, and more.

    Map Once, Comply Many

    Reuse evidence across multiple frameworks simultaneously to drastically cut redundant work.

Evidence
SOC2
ISO27001
GDPR
HIPAA
PCI

Third-Party Risk Management (TPRM)

Your supply chain is your biggest blind spot. GRC Factory gives you complete visibility and control over the risks posed by external vendors, suppliers, and partners.

    Continuous Monitoring

    Execute continuous scanning for security vulnerabilities, data breaches, and compliance gaps across your vendor ecosystem.

    Dynamic Remediation

    Generate and assign collaborative action plans for vendors to improve their security posture, eliminating endless email threads.

    Digital Footprint

    View the complete external attack surface of your supply chain and prioritize risks based on real-time threat telemetry.

Vendor_100 Score: SAFE
Vendor_101 Score: CRITICAL
Vendor_102 Score: MED
Vendor_103 Score: SAFE
Vendor_104 Score: SAFE

The Unified Control Library

Access a central repository featuring over 50 global frameworks and standards, including ISO 27001, SOC 2, NIST CSF, GDPR, HIPAA, and PCI-DSS.

    Lifecycle Tracking

    Manage the full lifecycle of every internal control: Plan, Design, Implement, Execute, Test, and Evaluate.

    Cross-Mapping

    Automatically view how a single internal control satisfies requirements across multiple different frameworks, saving hundreds of hours of duplicate work.

Core
ISO 27001
SOC 2 Type II
NIST CSF
GDPR
HIPAA

Real-Time GRC Dashboards

Step into the CISO Command Center. Get instant, beautiful, and highly accurate insights into your overall GRC status. Export executive-ready reports for your board of directors in seconds.

24/7
Visibility
0%
Latency
CISO_DASHBOARD
RISK SCORE
45%
LIVE THREATS
SYSTEMSTATUS
Cloud Infra
SECURE
Endpoints
SCANNING
Coming Soon

Something Extraordinary
Is In The Works

We're engineering cutting-edge solutions that will revolutionize how you approach governance, risk, and compliance. Our team is working tirelessly to deliver something truly exceptional.

Status

In Development

Launch

Coming Soon

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