Enterprise-grade risk management.
Built for the audit committee.

One platform for RCSA, KRIs, loss events, issues, treatment plans, and a unified Actions register — with snapshot-versioned audit history you can defend in the next exam.

Snapshot-versioned audit trail

Every signed-off assessment is immutable and tagged by transition. Show your examiner the exact row, not a reconstruction.

Appetite-gate sign-off

Residual ratings above the board's appetite refuse sign-off until a treatment plan is in place. The system says no.

Polymorphic process or asset

One assessment shape covers operational risk and technology risk. No parallel module to maintain.

Cross-tenant defence in depth

Every FK linkage is org-scoped at the service layer, not just at the database. SOC 2 reviewers notice.

350+ integration tests · all passingSOC 2 — Type II in progress

AuditGRC

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