The Agentic GRC Platform Built for Trust.
The agent is monitoring assessed posture against live exposure. No action needed.
Collect evidence once and satisfy every framework you carry, with controls tested continuously instead of once a year.
Controls & frameworks · Evidence vault · Continuous control testing
See the compliance programScore every vendor on business criticality, assessed posture, and live external exposure, and know the day those signals disagree.
Dual-Signal scoring · Continuous monitoring · Tiered drift alerts
See the vendor risk modelAnswer inbound SIG, CAIQ, and custom questionnaires from your own evidence, with every answer citing its source.
Any format in, same format out · Cited answers · Trust Center portal
See questionnaire responseRun the full lifecycle from draft to retirement, with published versions locked immutably the moment they go live.
AI-assisted drafting · Named-reviewer approval · Immutable version history
See policy managementInventory every AI use case, tier it against the standards your auditor recognizes, and route high-risk approvals through your control workflow.
Use case registry · Risk tiering · NIST AI RMF, ISO 42001, EU AI Act
See AI governanceMap the subprocessors behind your critical vendors, so you know where concentration risk actually sits before an outage proves it.
Subprocessor mapping · Concentration risk · Critical vendor chains
See fourth-party mappingEffy is one agentic colleague working beside your GRC team across audits, vendors, and questionnaires. It drafts policies, reconciles vendor signals, and answers security questionnaires with cited evidence, then routes every decision to the right human.
Drafted in policy library. Linked to CC6.1, CC6.2, CC6.3. Routed to David for approval.
Drafted 84 of 91 answers. 7 flagged for review (no matching evidence). Every answer cites its source, including Access Control Policy v2.1 and CC6.1 evidence.
Three-layer scoring on every vendor: Business Criticality, Assessed Posture, and Live External Exposure. When the gap exceeds threshold, divergence fires automatically. The parent risk record updates, a remediation task is generated, and your owners get notified before the next reassessment cycle.
Reported posture is strong (87) but live exposure degraded to 42. Reassessment fired automatically.
Pick from the major frameworks, already seeded, or bring your own controls. Overlapping controls map automatically.
Upload what you have and connect your cloud, identity, and ticketing systems. Evidence links itself to controls.
Import your vendor list, tier it, and start assessed-posture and live-exposure scoring on each one.
Nightly control tests, continuous vendor monitoring, and divergence alerts routed to owners. Your reviewers approve; nothing ships on its own.
Practitioner perspectives on vendor risk, compliance execution, and the operating reality of running a modern GRC program.
Bring your compliance and your vendor risk onto one platform, answer questionnaires in hours, and keep a record that holds up when your auditor asks. See it on your own vendors in a live walkthrough.