Run internal compliance on one data model.
Multi-framework support, continuous control monitoring, immutable evidence vault, and an AI-assisted policy lifecycle — all on the same platform that runs your vendor program.
Everything an internal GRC program needs.
Multi-framework, pre-seeded
Ten frameworks ship out of the box — SOC 2, ISO 27001:2022, HIPAA, NIST 800-53 Rev 5, NYDFS Part 500, and more. Add custom frameworks for sector-specific requirements.
- 10 frameworks pre-seeded
- Cross-framework control mapping
- Custom framework support
Continuous control monitoring
The GRC Monitor Agent runs nightly health checks across control implementation, assessment SLAs, risk SLAs, policy currency, and evidence freshness — flagging drift before it shows up on a board report.
- 5-dimension nightly health score
- Anomaly detection on internal posture
- Delta notifications on degradation
AI-assisted policy lifecycle
Effy drafts policies aligned to your controls, flags coverage gaps, and routes through approval. PolicyVersion records become immutable on publish — your auditor sees what was published, when, and by whom.
- AI policy drafting + gap detection
- Approval workflow built in
- Immutable PolicyVersion on publish
Three steps from setup to value.
Pick your frameworks
Activate any of the 10 pre-seeded frameworks (SOC 2, ISO, HIPAA, NIST, NYDFS, etc.) or upload your own controls. Mappings auto-populate where overlaps exist.
Connect your evidence
Drop in your existing evidence — pen tests, certifications, screenshots. The vault indexes everything for AI retrieval and links artifacts to controls automatically.
Let Effy draft + monitor
Effy drafts policy gaps, runs nightly health checks, and surfaces anomalies. Your team reviews and approves — never AI on its own.
"We replaced two separate compliance tools and a spreadsheet. The fact that everything runs on one data model meant our SOC 2 audit prep took half the time."
- 01AUDITOR roleRead-only enforced in the database — not a UI permission toggle
- 02Immutable PolicyVersionLocked at publish — drafts and approved-but-unpublished stay separate
- 03Tenant isolationgetGrcOrgFilter enforced server-side — query-level, not config
- 04AuditLog + soft-deleteEvery mutation logged; audit-significant records never hard-deleted
Integrity is a property of the data layer, not a config setting.
Most platforms enforce auditor-grade behavior through RBAC configuration that admins can change. We enforce it architecturally — at the database query layer, in the schema, in the code path. An admin cannot accidentally weaken the guarantees, and an examiner can verify them in the codebase.
Most competitors implement this via RBAC settings that admins can mutate. Ours is structural — verified in the codebase, enforced server-side, immutable at the data layer.
Every framework your auditor asks for, pre-seeded.
Ten frameworks shipped out of the box, plus your own. Cross-framework control mapping reduces evidence collection across overlapping audits.