GRCxAI Platform

Replace tool sprawl with one platform.

Risk. Compliance. Audit. Vendor Risk. Business Continuity. AI Governance. ESG.
47+ modules. 26 standards. 764+ controls. Powered by Claude AI.

GR
📋 GRCxAI
Dashboard
Risk Register
Controls 764
Compliance
Audits
Modules
AI Governance
ESG
📊
GRC Overview
26 standards active across 47+ modules
Active Risks
47
12 High, 8 Critical
Assurance Score
78%
+5% this quarter
Frameworks Active
26
764+ controls mapped
Framework Completion
All ISO Reg
2700142001CENIS2GDPRSOC2ESG
Audit Ready
78
Readiness %
8 Non-Conformances 12 Overdue Reviews 20 In Progress 60 Compliant
! ISO 27001 A.8.1 — evidence expired, re-assessment needed 1h ago
DORA ICT risk assessment — deadline in 14 days 3h ago
AI: Board Report (Q1 2026) generated — ready for review 6h ago
AI Activity
Report Generator Board report streaming...
Active
ISO Consultant Answering NIS2 query...
Active
Doc Generator DPIA template for CRM...
Active
Risk Analyser Awaiting input...
Idle
Quick Stats
Assurance Score78%
Open Risks47
Docs Generated2,340
0
Faster Report Generation
0
Standards & Frameworks
0
Mapped Controls
0
Data Silos

Enterprise GRC shouldn't require an enterprise budget.

OneTrust. ServiceNow GRC. Archer. LogicGate. These platforms cost £40,000 to £150,000 per year. They're powerful — but they've priced out every organisation that isn't already large enough to have a dedicated compliance team.

What took weeks of consultant time now streams to your screen in minutes. GRCxAI generates complex compliance documents using Claude Opus and Sonnet — board reports, DPIAs, risk assessments, audit findings — assembled from real data across every module in the platform.

Enterprise governance, risk, and compliance. For everyone.

GRC shouldn't feel like this.

Spreadsheets. Duplicated effort. Manual evidence. Disconnected frameworks. Audit panic.

📋

Spreadsheet Hell

Risks in Excel, compliance in Word, audits via email. No single source of truth. Evidence scattered. Version control nonexistent.

😰

Framework Fatigue

ISO 27001. Cyber Essentials. GDPR. NIS2. DORA. EU AI Act. Every framework feels like starting from scratch. Controls duplicated everywhere.

Audit Anxiety

Three weeks before an audit, the scramble begins. Evidence expired. Controls unmapped. The board report looks like it was written in 2019.

9 Module Categories. Everything Connected.

Risks link to controls, threats, treatments, and vendors. Incidents raise NCRs. Audits generate findings. One change updates everywhere.

⚠️

Risk Management

9 modules

Risk Register with 9-tab detail views, 5×5 heatmaps, AI risk analysis, treatments with budget tracking, principal risks with board oversight, Top 10 ranking, and an 8-component composite assurance score that replaces subjective RAG ratings with measurable data.

📋

Compliance & Audit

5 modules

ISO-aligned controls with evidence linking, 8 audit types with guided wizards, AI finding generation, incidents with 6 RCA methods, and non-conformances with ISO clause tracking.

🧠

AI Governance

6 modules

AI Portfolio dashboard, use case triage (Fund/Fix/Freeze), model registry with drift detection, ISO 42001 maturity, ICO risk toolkit, EU AI Act: 6-step wizard with 84 obligations.

🌱

ESG & Sustainability

8 modules

Carbon accounting (Scope 1/2/3), 7 ESG frameworks (GRI, CSRD, TCFD, CDP, ISSB, SASB, UN SDGs), double materiality matrix, supply chain ESG scoring, and AI-generated ESG reports.

📄

AI Document Generation & Training

AI-powered

Generate compliance documents with real-time Claude AI streaming across all 26 standards. 500+ templates, 764+ controls, DOCX export with branding. Plus 19 interactive training courses (170+ modules) with auto-generated certificates and verification codes. 26 step-by-step completion guides walk teams from initial assessment through certification.

🏢

Vendor Management

2 modules

Vendor register with contracts and SLA tracking, 5 assessment types, 3 scoring methods, and supply chain risk linking.

🛡️

Business Continuity

ISO 22301 — 8 sub-modules

BIA with RTO/RPO/MTPD, 13 threat scenarios, recovery strategies, crisis teams, communication plans, live activations, and BC Readiness Score.

⚙️

Administration

6 modules

RBAC user management, SAML SSO (Okta, Azure AD, Google, OneLogin), TOTP 2FA, field-level audit logging across 30+ tables, and multi-tenant super admin.

The Platform in Action

Built for clarity. Designed for speed. Every module connected.

GRCxAI Dashboard

GRCxAI Dashboard

28 module cards, real-time status, unified task view

Risk Detail View

Risk Detail — 9 Tabs

Treatments, controls, linked threats, assurance score

BCP Dashboard

Business Continuity

BCP plans, impact analysis, recovery workflows

8-Component Assurance

8-Component Assurance

Composite score replacing RAG ratings

AI Governance

AI Governance

Portfolio, model registry, EU AI Act

AI Compliance Chatbot

AI Chatbot — 26 Standards

Always-on ISO consultant, powered by Claude

26 Standards & Frameworks

Each with AI document generation, a step-by-step completion guide, and a dedicated training course.

10
ISO Standards
27001 42001 27017 27018 27701 31000 37001 37301 22301 45001
9
Regulatory & Certification
GDPR SOC 2 PCI DSS NIST CSF EU AI Act NIS2 DORA CE CE+
4
UK Cyber & Assurance
IASME Cyber IASME DCC IASME MSP NCSC CAF
7
ESG & Sustainability
GRI CSRD TCFD CDP ISSB SASB UN SDGs

Built for teams that care about security — not just compliance.

🎯

Risk Owners

  • Manage risk registers with AI assistance
  • 8-component assurance scoring
  • Track treatments with budget tracking
  • Generate board-ready risk reports
📋

Compliance Managers

  • Map controls across 26 standards
  • 8 audit types with guided wizards
  • AI document generation (500+ templates)
  • 26 completion guides for certification
🛡️

CISOs & Security Leaders

  • Executive dashboard with real-time posture
  • AI-generated board reports in minutes
  • Vendor risk management
  • Integrated threat intelligence (via Corvus)

Simple, Transparent Pricing

One plan. Everything included. No tiers, no feature gates, no surprises.

Why one plan?

Most GRC platforms charge per module, per framework, per user — and the bill spirals. We believe every organisation should have access to the complete platform. One price. Unlimited users. All 26 standards. Every feature.

Compliance is a means, not an end.
Start with GRCxAI.

Free interactive demo. Full platform access. No credit card required.