Enterprise GRC Platform

Governance
made simple.

All-in-one platform for audit, risk, compliance, documents, KRI, vendors, and incidents. Built for enterprises that demand clarity, control, and confidence.

Everything you need
in one place.

Nine integrated modules covering the full GRC spectrum. No more spreadsheets, no more scattered tools.

Governance

Board meetings, policies, org structure, delegation of authority.

Risk Management

ERA assessments, RCM matrices, risk appetite, mitigation tracking.

Compliance

ISO 27001, SOC 2, PCI DSS, GDPR framework mapping & tracking.

Audit Management

Engagement planning, work programs, findings, CAPA, year-round cycles.

Document Hub

Version control, e-signatures, approval workflows, policy attestations.

KRI Dashboard

Key risk indicators, threshold alerts, trend analysis, real-time monitoring.

Vendor Management

Assessments, scoring, KPI monitoring, contract & risk tracking.

Incident Management

Intake, investigation, root cause analysis, corrective actions.

Procurement

Purchase requests, approvals, supplier evaluation, compliance checks.

Built for
enterprise scale.

Secure, scalable, and battle-tested architecture designed for regulated industries.

Role-Based Access Control

Granular permissions per role. Admin, ICRM Manager, Stream Owner, Auditor, Viewer — each sees exactly what they need.

Multi-Tenant Architecture

Host multiple companies or business units in a single deployment. Fully isolated data and branding per tenant.

Supabase Authentication

Enterprise-grade auth with JWT tokens, refresh flows, and email/password. Zero credential storage on our side.

Automated Backups

Scheduled daily database dumps. Download, upload, or restore in one click. 30-day retention on server.

Full Audit Trail

Every create, update, and delete action logged. Essential for SOC 2 and ISO 27001 compliance.

Export Everything

Excel, PDF, PPTX exports for all modules. Customizable reports with brand styling. One-click downloads.

9
Integrated Modules
60+
Permissions
500+
API Endpoints
65+
Database Tables

Ready to take control
of your GRC?

Start with a free demo. Full-featured trial for 14 days.

Start Free Trial Contact Sales