Scattered evidence
Files, screenshots, and policy links spread across drives, tickets, and inboxes.
Governance, risk, audit, and compliance
GRC management for teams that need evidence, risk, audit, and compliance in one place.
Replace spreadsheet chasing with a shared workspace for risk owners, control evidence, audit readiness, vendors, and compliance reporting.
Open risks
42
Evidence due
18
Audit ready
87%
ISO 27001 readiness
In review
Access control evidence Complete
Supplier review Owner assigned
BIA refresh Due Friday
The operating gap
When GRC work is scattered, ownership gets unclear.
Manual risk tracking
Risk registers age quickly when assessments, mitigations, and owners live apart.
Audit readiness
Teams rebuild evidence packs during every review instead of maintaining them continuously.
Unclear ownership
Control tasks, findings, and vendor follow-ups stall without accountable owners.
Core capabilities
One workspace for the recurring work behind compliance.
Risk management
Maintain registers, score inherent and residual risk, and track treatment plans.
Asset and BIA tracking
Map critical assets, owners, impacts, dependencies, and recovery priorities.
Controls and reviews
Assign controls to frameworks, owners, evidence requirements, and review cycles.
Findings and actions
Manage audit findings, corrective actions, due dates, and closure evidence.
Vendor workflows
Coordinate third-party reviews, questionnaires, evidence requests, and renewals.
Evidence trails
Keep reports, approvals, evidence history, and audit trails connected to the work.
Product workflow
Move from asset context to reportable assurance.
Identify assets
Assess risk
Assign controls
Collect evidence
Report
Use cases
Built for professional GRC, security, and assurance teams.
ISO 27001 / SOC 2 readiness
Track control owners, evidence freshness, open gaps, and audit preparation status.
Internal audit management
Plan reviews, capture findings, assign corrective actions, and monitor closure.
Third-party risk
Review vendors, questionnaires, risk decisions, and recurring reassessments.
Operational resilience / BIA
Connect important services, dependencies, impact assessments, and continuity actions.
Compliance task ownership
Give control, risk, and evidence owners clear responsibilities and due dates.
Security and governance
Designed for controlled, auditable GRC operations.
01GRC reinforces organization-level ownership with role-based access, evidence history, structured approvals, audit trails, and reporting that shows who did what, when.
Access control
Audit trails
Evidence history
Owner accountability
Executive reporting
Platform preview
Real operating views for day-to-day GRC work.
Risk registerQ2 review
Cloud access reviewHigh
Vendor concentrationMedium
Policy exceptionLow
Risk register with owners
Keep assessments, decisions, treatments, and accountability together.
Evidence requests18 open
Encryption policy.pdf
Access review export.csv
Incident drill notes.docx
Evidence collection
Request, attach, review, and retain evidence against controls and audits.
Audit findings72% closed
Corrective actionOwner set
Management responseApproved
Audit and action tracking
Turn findings into visible remediation work with status and closure evidence.
Engagement
Pricing aligned to your GRC scope.
Request pricing for your organization, frameworks, users, evidence volume, and onboarding needs.
FAQ
Practical answers for evaluation teams.
How is 01GRC deployed?
01GRC is delivered as a SaaS workspace for teams that need centralized GRC operations.
How is customer data protected?
The platform emphasizes access control, audit trails, evidence history, and organization-level governance.
Which frameworks are supported?
Teams can manage ISO 27001, SOC 2, internal policies, risk registers, audits, and custom control sets.
What does onboarding include?
Onboarding can include workspace setup, framework mapping, owner assignment, and evidence workflow design.
Does 01GRC support integrations?
Integration needs are scoped during evaluation so evidence and reporting workflows match your environment.
Bring your GRC program into one workspace.