AI-Powered GRC Platform · 61+ Frameworks
Your AI Copilot for
Compliance &
Cyber Risk
GRC Copilot automates security assessments across every major global framework — from ISO 27001 and NIST CSF to GDPR, HIPAA, and beyond. Cut assessment time by 80% and get audit-ready in days, not months.
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SOC 2 Certified
ISO/IEC 27001:2022 Assessment
Live
82%
Compliance Score
147
Controls Passed
18
Gaps Found
Information Security Policies94%
Access Control78%
Incident Management61%
Cryptography & PKI88%
AI Analysis
Export Report
Share
AI Recommendation
3 quick wins detected
Time saved vs manual
~120 hours
61+
Supported Frameworks
80%
Faster Than Manual Audits
10K+
Controls Automated
99.9%
Platform Uptime SLA
Framework Coverage
50+ Compliance Frameworks,
One Intelligent Platform
From global security standards to industry-specific regulations, GRC Copilot's AI engine covers every framework your organization needs — and generates tailored questionnaires automatically.
BSI IT-Grundschutz Assessment
German federal information security baseline protection framework.
C5 Cloud Computing Compliance Controls Catalogue
German Federal Office for Information Security cloud security standard.
California Consumer Privacy Act (CCPA/CPRA)
Privacy and consumer data protection compliance assessment for California regulations.
Center for Internet Security (CIS) Controls v8
Prioritized and actionable cybersecurity best practices designed to defend organizations against the most common cyber attacks.
CER Directive
EU Critical Entities Resilience Directive for protecting essential services.
CIS Benchmarks Security Hardening Assessment
Security configuration assessment based on CIS Benchmarks.
CJIS Security Policy Assessment
Criminal Justice Information Services security policy compliance assessment.
Cloud Security Alliance Cloud Controls Matrix (CSA CCM)
Cybersecurity control framework for cloud computing environments and cloud service providers.
COBIT 2019 Governance and Management Framework
Framework for governance and management of enterprise information and technology.
CREST Penetration Testing Assessment
Assessment aligned with CREST penetration testing methodologies and standards.
Cyber Essentials
UK government-backed cybersecurity certification scheme for protecting organizations against common cyber threats.
Cyber Essentials Plus
Independent technical verification of Cyber Essentials controls through hands-on testing and assessment.
Cybersecurity Maturity Model Certification (CMMC) Level 2
CMMC Level 2 aligns with NIST SP 800-171 and is required for Department of Defense (DoD) contractors handling Controlled Unclassified Information (CUI). It comprises 110 practices across 14 domains and serves as a mid-tier certification between basic cyber hygiene and advanced practices.
DORA (Digital Operational Resilience Act) Assessment Framework
Assessment framework for the EU Digital Operational Resilience Act (DORA), focusing on ICT risk management, operational resilience, incident reporting, third-party risk management, and cybersecurity testing for financial entities.
EBA ICT Guidelines
European Banking Authority guidelines on ICT and security risk management.
eIDAS Security and Trust Services Assessment
Assessment framework for electronic identification and trust services in the EU.
ENS National Security Framework Assessment
Spanish National Security Framework for public sector cybersecurity compliance.
Essential Cybersecurity Controls (ECC-2:2024)
The Essential Cybersecurity Controls (ECC-2:2024) issued by the National Cybersecurity Authority (NCA) of Saudi Arabia. Comprises 4 Main Domains, 28 Subdomains, 108 Cybersecurity Main Controls and 92 Cybersecurity Sub-Controls.
EU AI Act Compliance Assessment
Assessment framework for artificial intelligence systems under the EU AI Act.
EU Cyber Resilience Act (CRA) — REGULATION (EU)
Assessment framework for evaluating compliance with the European Union Cyber Resilience Act (CRA), focusing on cybersecurity requirements for products with digital elements throughout their lifecycle.
EU Cyber Resilience Act (CRA) Assessment
Cybersecurity assessment for products with digital elements under the EU CRA.
European Cybersecurity Certification Scheme for Cloud Services (EUCS)
EU cybersecurity certification framework for cloud service providers.
FDA Medical Device Cybersecurity Assessment
Cybersecurity requirements and guidance for medical devices.
FedRAMP Security Assessment Framework
US federal security authorization framework for cloud service providers.
FERPA Security and Privacy Assessment
Assessment framework for protecting student education records.
FFIEC Cybersecurity Assessment Tool (CAT)
Cybersecurity maturity assessment framework for financial institutions.
FISMA Compliance Assessment
Federal Information Security Modernization Act assessment for US federal information systems.
FTC Safeguards Rule Assessment
Assessment for compliance with FTC information security safeguards requirements.
General Data Protection Regulation (GDPR)
The General Data Protection Regulation (EU 2016/679) is the European Union's comprehensive data protection law governing the collection, processing, and storage of personal data of EU residents. It mandates data protection by design, lawful processing, data subject rights, and breach notification obligations.
GLBA Safeguards Rule Assessment
Assessment framework for Gramm-Leach-Bliley Act Safeguards Rule compliance.
HIPAA Security Rule
The HIPAA Security Rule (45 CFR Part 164) establishes national standards for protecting electronic protected health information (ePHI). It requires covered entities and business associates to implement administrative, physical, and technical safeguards to ensure the confidentiality, integrity, and availability of ePHI.
HITRUST Common Security Framework (CSF)
Comprehensive healthcare-focused security and privacy framework.
IEC 62304 Medical Device Software Security
Lifecycle requirements for medical device software security.
IEC 62443 Industrial Cybersecurity Framework
Industrial automation and control systems cybersecurity framework.
ISO 22301 Business Continuity Management System (BCMS)
International standard for business continuity management and operational resilience.
ISO/IEC 27001:2022 Information Security Management System (ISMS)
International standard for establishing, implementing, maintaining, and continually improving an Information Security Management System (ISMS).
ISO/IEC 27701 Privacy Information Management System (PIMS)
Privacy extension to ISO 27001 for managing personally identifiable information (PII) and privacy controls.
ISO/IEC 42001 Certification – Artificial Intelligence (AI) Management System
Assessment framework for ISO/IEC 42001 Artificial Intelligence Management System (AIMS) certification, covering AI governance, risk management, transparency, accountability, security, and responsible AI practices.
ISO/SAE 21434
Road vehicles cybersecurity engineering standard for managing cyber risks.
MITRE ATT&CK Security Assessment
Threat-informed defense assessment mapped to MITRE ATT&CK techniques.
National Cybersecurity Authority Cloud Cybersecurity Controls (NCA CCC)
Saudi NCA framework providing cybersecurity requirements and controls for cloud computing environments and cloud service providers.
NCA Essential Cybersecurity Controls (ECC) v1 2018
Saudi National Cybersecurity Authority framework defining mandatory cybersecurity controls for organizations across governance, defense, resilience, third-party security, and compliance domains.
NCSC Cyber Assessment Framework (CAF)
Cyber resilience and security framework developed by the UK National Cyber Security Centre.
NERC CIP Compliance Assessment
Critical infrastructure protection standards for the energy sector.
NIS2 Directive: securing network and information systems
The NIS2 Directive establishes a unified legal framework to uphold cybersecurity in 18 critical sectors across the EU. It also calls on Member States to define national cybersecurity strategies and collaborate with the EU for cross-border reaction and enforcement.
NIST Cybersecurity Framework (NIST CSF)
Cybersecurity framework developed by the U.S. National Institute of Standards and Technology for identifying, protecting, detecting, responding to, and recovering from cyber threats.
NIST Secure Software Development Framework (SSDF)
Framework for integrating security into software development practices.
NIST SP 800-53 Rev 5
NIST Special Publication 800-53 Revision 5 provides a comprehensive catalog of security and privacy controls for federal information systems and organizations. It supports the Risk Management Framework (RMF) and covers 20 control families addressing a wide range of security and privacy requirements.
NYDFS Cybersecurity Regulation (23 NYCRR 500)
New York Department of Financial Services cybersecurity regulation assessment.
Open Banking Security Standards Assessment
Security assessment framework for open banking ecosystems and APIs.
OWASP Application Security Verification Standard (ASVS)
Application security verification framework for secure software development.
OWASP Software Assurance Maturity Model (SAMM)
Software security maturity model for organizations.
Payment Card Industry Data Security Standard (PCI DSS)
Global security standard designed to protect cardholder data and secure payment processing environments.
PSD2 RTS Security Compliance Assessment
Assessment for PSD2 Regulatory Technical Standards security requirements.
Saudi Aramco Cybersecurity Compliance Standard (SACS)
Saudi Aramco cybersecurity standard defining security controls and compliance requirements for operational technology, infrastructure, applications, and third-party environments.
Saudi Central Bank Cyber Security Framework (SAMA CSF)
Cybersecurity framework issued by the Saudi Central Bank (SAMA) to strengthen cybersecurity governance, defense, resilience, and compliance across financial institutions.
SOC 2 Type II
SOC 2 Type II is an auditing framework developed by the AICPA that evaluates an organization's controls related to security, availability, processing integrity, confidentiality, and privacy over a defined period. It is widely used by service organizations to demonstrate trust and compliance to clients and stakeholders.
SWIFT Customer Security Programme (CSP)
Security controls framework for SWIFT-connected financial institutions.
TIBER-EU
Threat Intelligence-Based Ethical Red Teaming framework established by the European Central Bank.
TISAX Automotive Security Assessment
Automotive industry information security assessment framework used across Europe.
UNECE WP.29 R155
UN regulation on cybersecurity and cybersecurity management systems for automotive vehicles.
And many more including BSI IT-Grundschutz, ENS, IEC 62304, eIDAS, CREST, and FTC Safeguards Rule
View All 61 Frameworks Assessment Flows
Three Powerful Ways
to Achieve Compliance
GRC Copilot adapts to your team's workflow. Choose the assessment path that fits your readiness — from a quick AI questionnaire to a full compliance hub with evidence management.
1
Select Framework
Pick from 61+ standards — ISO 27001, NIST, PCI DSS, NCA ECC and more.
2
AI Generates Questionnaire
The AI loads the control catalog and builds a tailored, scored questionnaire for your org profile.
3
Answer & Collaborate
Your team answers questions, assigns owners, and tracks progress in real time.
4
Get Report & Roadmap
Download an audit-ready compliance report with gap analysis and a prioritized remediation plan.
AI-Generated Questions
1. Are privileged user accounts reviewed on a regular schedule?
2. Is multi-factor authentication enforced for privileged access?
Assessment Progress
87%
Score
23
Answered
4
Pending
Access Control87%
Cryptography95%
Incident Response61%
AI Suggest All
Export Report
Select Framework
Choose the standard you need to assess — ISO 27001, NIST, SOC 2, or any of 61+ frameworks.
Upload Your Evidence
Drag & drop policies, screenshots, logs, configs, audit reports — any file type accepted.
AI Analyzes Evidence
The AI reads, interprets, and maps your documents to the relevant framework controls automatically.
AI Auto-Answers Questions
Based on your evidence, the AI automatically selects answers for each control question — with confidence scores and reasoning.
Get Your Report
A full compliance report with AI-verified answers, gap analysis, and evidence-linked findings — ready for auditors.
Evidence Uploaded
Drop files here or click to upload
PDF · DOCX · XLSX · PNG · JSON · CSV
Security_Policy.pdf
✓ Extracted
Access_Logs_Q1.xlsx
✓ Extracted
MFA_Config.png
✓ Extracted
AI Evidence Analysis & Auto-Answers
AI Analysis Complete · SOC 2 CC6 — Logical Access
MFA enforced on all systems CC6.1
Role-based access policy documented CC6.2
Quarterly access review evidence missing CC6.3
Offboarding procedure verified in policy CC6.5
Privileged user monitoring logs incomplete CC6.7
12 questions auto-answered
Download Report
Organization Setup
Configure company profile, industry, size, cloud providers, and select frameworks.
Evidence Hub
Upload evidence per control. AI analyzes, validates, and suggests answers per tab.
Gap Detection & Reuse
AI detects gaps and maps evidence reuse across all controls automatically.
Audit-Ready Report
Full compliance report with scored controls, remediation roadmap, and auditor workspace.
75%
Access Management · ECC-2.2
9 / 12 questions answered · Partial
AI Suggest
Evidence Hub
AI Analysis
Q&A
Gap Detection
Evidence Reuse
Gap Detection — AI Analysis
Privileged access review logs not found for Q2 2025
Password policy document is 18 months old — refresh required
MFA configuration evidence verified across 3 documents
RBAC policy linked to 4 controls — evidence reused
No incident escalation procedure documented for critical systems
Platform Features
Built for Security Teams
Who Mean Business
Every feature is designed to eliminate manual work, reduce risk, and give your team the intelligence needed to stay ahead of compliance requirements.
AI Assessment Engine
Our proprietary AI model generates framework-specific questionnaires, validates evidence, and maps your controls automatically — reducing assessment time by up to 80%.
- Context-aware question generation
- Automated evidence validation
- Cross-framework control mapping
Real-Time Compliance Dashboard
Live visibility into your compliance posture across all active assessments. Track scores, gaps, and trends in a unified command center built for CISOs and auditors.
- Multi-framework scorecard view
- Executive-ready KPI widgets
- Historical trend analysis
Control Reuse & Mapping
Automatically identifies overlapping controls across frameworks. Complete ISO 27001 and instantly see which NIST CSF and SOC 2 controls you've already satisfied.
- Cross-framework deduplication
- Inherited controls library
- Effort reduction tracking
Evidence Management
Centralized evidence repository with version control, expiry tracking, and automatic linkage to control requirements. Never hunt for a policy document again.
- Document version control
- Expiry & renewal alerts
- Bulk upload & tagging
Audit-Ready Reports
Generate professional compliance reports, gap analysis summaries, risk registers, and executive briefings — all with one click, in your brand's format.
- PDF, XLSX, and DOCX export
- Auditor-shareable workspaces
- Custom branding & templates
Team Collaboration
Assign controls to team members, track response progress, and communicate within the platform. Role-based access keeps sensitive data secure.
- Task assignment & tracking
- Role-based access control
- Audit trail & activity log
Sovereign Private AI
The only GRC platform that trains a private AI on your own compliance data — consent-gated and anonymized — and can run it fully on-premises. Your data never has to leave your infrastructure.
- Fine-tune on your own data (opt-in)
- Fully on-prem, offline-capable model
- Cloud or sovereign — switch anytime
Compliance Autopilot
Your AI copilot doesn't just answer questions — it plans your day. Autopilot ranks everything that needs action, explains why, and does the heavy lifting on your click.
- AI daily plan with rationale per item
- One-click analysis, risks & narratives
- Human-approved, budget-capped actions
Agent-Ready (MCP)
GRC Copilot speaks the Model Context Protocol. Connect your own AI agents and copilots to query posture, map frameworks, and trigger analysis — your GRC engine as a callable capability.
- MCP server with ready-made GRC tools
- REST API, API keys & CI/CD ingestion
- Works with Claude & any MCP client
AI Intelligence
Intelligent Analysis.
Actionable Insights.
GRC Copilot's AI doesn't just score controls — it reasons over your evidence, identifies hidden gaps, maps remediation paths, and learns from industry benchmarks.
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Smart Gap DetectionAI identifies compliance gaps before auditors do — including second-order dependencies between controls most tools miss.
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Prioritized RemediationNot all gaps are equal. The AI prioritizes by risk impact, implementation effort, and compliance deadline — so you fix what matters most, first.
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Plain-Language ExplanationsEvery control requirement is explained in plain English — no deciphering dense regulatory text or hiring expensive consultants.
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Cross-Framework IntelligenceAnswer once, satisfy many. The AI maps your responses to multiple frameworks simultaneously, eliminating redundant work.
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Your Model, Not a PromptOpt in and the AI fine-tunes on your own anonymized compliance data — deployable fully on-premises for sovereign environments where data can't leave.
✓ Analyzing ISO 27001:2022 evidence submission...
# Processing 47 uploaded documents
control_id: A.8.2 (Privileged Access Rights)
evidence: "IAM_Policy_2025.pdf"
status: ✓ SATISFIED
score: 4.0 / 5.0 (Managed)
control_id: A.8.16 (Monitoring Activities)
evidence: none uploaded
status: ⚠ GAP DETECTED
ai_note: # SIEM logs missing for Q1-Q2
→ Generating remediation plan...
Priority 1: Upload SIEM export (2h effort)
Priority 2: Document log retention policy
Cross-maps to: NIST CSF DE.CM-1, SOC 2 CC7.2
✓ Overall score: 82% (+14% from last assessment)
Estimated cert readiness: 6 weeks
$
Pricing
Simple, Transparent Pricing
No hidden fees, no per-user penalties. Choose the plan that fits your compliance journey and scale as you grow.
Free
Get started with core assessments.
Free
- 3 team members
- 1 assessment
- 1 GB storage
- Core assessment engine
- 1 framework
- Community support
Most Popular
Professional
For growing security teams.
$
499
/mo
- 25 team members
- 10 assessments
- 50 GB storage
- 2 consultations / mo
- AI analysis & gap detection
- Risk register & crosswalk
- Evidence RAG
- 2 consultations/mo
- Email support
Enterprise
Unlimited scale & dedicated support.
$
1999
/mo
- Unlimited team members
- Unlimited assessments
- Unlimited GB storage
- 10 consultations / mo
- Everything in Pro
- Unlimited users & assessments
- Trust portal & auditor workspace
- 10 consultations/mo
- Dedicated CSM
Customer Stories
Trusted by Security Leaders
"We completed our ISO 27001 assessment in 3 weeks instead of 4 months. The AI engine's gap analysis was more thorough than our external consultants — and it costs a fraction of the price."
"GRC Copilot's cross-framework mapping is a game-changer. We had to comply with NCA ECC, SAMA, and ISO 27001 simultaneously — the control reuse alone saved us 200+ hours."
"The AI doesn't just tick boxes — it explains WHY each control matters and what good evidence looks like. My team's compliance knowledge has dramatically improved since we started using GRC Copilot."
Contact Us
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