Collect evidence once. Satisfy every framework you carry.
Run your entire internal compliance program in one place, so the evidence you collect once counts toward every framework you carry. Continuous control monitoring and an AI-assisted policy lifecycle, built to cut audit evidence work by up to 60% (illustrative target).
Everything an internal GRC program needs.
Ten frameworks, ready out of the box
SOC 2, ISO 27001:2022, HIPAA, NIST 800-53 Rev 5, NYDFS Part 500, and more ship included. Add custom frameworks for sector-specific requirements, and collect evidence once to satisfy the overlap.
- 10 frameworks included
- 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 included frameworks (SOC 2, ISO, HIPAA, NIST, NYDFS, and more) 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.
- 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- 02Immutable PolicyVersionLocked at publish — drafts and approved-but-unpublished stay separate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, Ready on Day One.
Ten frameworks ship out of the box, plus your own. Shared controls and one evidence vault let you collect evidence once and reuse it across every overlapping audit, so each added framework lands faster than the last. Coverage expands as you grow, not your busywork.