Enterprise GRC Platform

Enterprise governance,
connected.

Risk, compliance, audit, policies, vendor management, and AI — unified in one operational platform. One source of truth for every governance function.

ClearGRC governance dashboard

Designed for organizations managing

Compliance · Risk · Internal Audit · Vendor Risk · Policies · Controls

The Problem

Governance shouldn't run on
disconnected systems.

Most organizations manage risk, compliance, audit, and vendor oversight across disconnected tools. Evidence lives in email. Controls live in Excel. Policies live in SharePoint. No one has the full picture.

ClearGRC brings them together.

Excel SharePoint Word Jira Email Smartsheet Homegrown databases
Platform

One platform.
Everything connected.

ClearGRC replaces your patchwork of tools with a single operational system. Every module shares the same data model — so a risk informs a control, a control maps to a framework, and a framework drives your audit.

Compliance Management
Risk Register
Policy Management
Audit Management
Vendor Risk
Evidence Collection
Controls Library
Executive Reporting
AI Assistant
ClearGRC compliance management
Business Outcomes

Designed for Enterprise Governance

Built for organizations where compliance failure has real consequences — regulatory penalties, reputational damage, or loss of operating licence.

Enterprise-grade access control

Role-based permissions, attribute-level controls, and SSO integration ensure the right people see the right data.

Standardized assessments

Structured assessment workflows replace ad-hoc email chains. Evidence is collected, stored, and linked automatically.

Executive-ready reporting

Board-level dashboards give leadership real-time visibility into compliance posture, risk exposure, and audit readiness.

Always audit ready

Continuous evidence collection and control monitoring means your next audit starts from strength, not panic.

AI Assistant

AI where it helps.
Human judgement
where it matters.

ClearGRC's AI assists your governance team — surfacing insights, reducing manual effort, and helping teams make better-informed decisions. People remain accountable for the outcome.

Generate risks from your business context and existing control library

Summarize assessments and surface gaps that need immediate attention

Recommend controls mapped to the frameworks you're pursuing

Explain framework requirements in plain language for any team member

Draft remediation plans for identified control gaps and findings

Search policies naturally — ask questions, get answers with citations

ClearGRC AI assistant
Compliance Frameworks

35+ frameworks,
ready on day one.

Pre-built control libraries, gap assessments, and evidence requirements. No configuration required to get started.

Support multiple frameworks without duplicating controls, evidence, or assessments. Map once — satisfy many.
SOC 2
Type I & II
ISO 27001
2022
HIPAA
Security Rule
PCI DSS
v4.0
NIST CSF
v2.0
SOX
ITGC
GDPR
EU & UK
FedRAMP
Moderate
NIST 800-53
Rev 5
CIS Controls
v8
ISO 9001
2015
NERC CIP
v7

35+ frameworks supported across security, privacy, financial, and operational compliance.

Who It's For

Built for every
governance role.

ClearGRC gives every function in your governance programme a purpose-built workspace — connected to a shared operational system.

Security

Protect your organization's security posture.

Monitor controls, identify gaps, track remediation, and maintain continuous visibility across your security programme.

Compliance

Simplify compliance from assessment to audit.

Manage assessments, evidence, policies, and framework mapping in one place — without the spreadsheet overhead.

Internal Audit

Always be audit ready.

Plan audits, collect evidence, track findings, and generate executive-ready reports — from a single platform.

Risk

Understand enterprise risk.

Identify, assess, prioritize, and monitor risks from one integrated register connected to controls and frameworks.

IT

Reduce operational overhead.

Automate repetitive governance activities and integrate with your existing systems — without building custom tooling.

Leadership

Make governance measurable.

Give executives real-time visibility into compliance posture, risk exposure, and operational maturity across the organization.

Why ClearGRC

One platform replaces many.

Most organizations run governance across five or more disconnected tools. ClearGRC replaces that complexity with a single operational system.

Traditional approach
Multiple disconnected tools
Manual evidence collection
Static point-in-time reports
Framework silos — no cross-mapping
Audit preparation takes weeks
ClearGRC
One integrated platform
Automated evidence workflows
Live dashboards and real-time posture
Cross-framework control mapping
Always audit ready — continuous collection

Ready to modernize governance?

Book a personalized demo and see how ClearGRC connects risk, compliance, audit, and vendor management in one enterprise platform.