Everything for GRC Management
Unified platform with 70+ modules for risk, compliance & privacy — supporting 25+ compliance frameworks.
Risk Management
Identify, assess, and treat risks with heat maps, automated assessment workflows, and treatment plan tracking.
Vendor Management
Manage vendor risks with due diligence questionnaires, automated assessments, and continuous monitoring.
Incident Response
Manage security incidents from detection to closure with built-in playbooks, event timelines, and lessons learned.
Policy Management
Create, approve, and distribute policies and procedures with version control, approval workflows, and distribution tracking.
Access Reviews
Conduct periodic access reviews with automated workflows, entitlement evidence, and compliance reports.
Change Management
Manage system changes with approval workflows, impact assessment, and full audit trail documentation.
Business Continuity
Plan and exercise business continuity with BIA, DR plans, scenarios, and tabletop exercises.
Awareness Training
Run security awareness campaigns with completion tracking, quizzes, and policy distribution.
Compliance Management
Manage compliance to multiple frameworks with unified control library, cross-framework mapping, and compliance scores.
Evidence Collection
Collect and manage audit evidence with a central repository, control linking, and audit package generation.
Audit Management
Manage internal and external audits with planning, findings tracking, remediation plans, and auditor portal.
Executive Reports
Generate presentation-ready board reports with KPIs, trends, compliance scores, and workplan status.
Supported Compliance Frameworks
Unified control library with automatic cross-framework mapping — implement once, satisfy many requirements.
Why CompliOne?
Unified Platform
All GRC modules in one place — no complex integrations needed.
Auto-Mapping
Controls auto-map between frameworks — save time and effort.
Ready Reports
Board and audit reports ready to present — no manual work.
Multi-Tenant
Manage multiple clients and organizations from one interface.
Ready to see it in action?
Book a demo with our team and discover how CompliOne can simplify your GRC management.