Enterprise GRC Platform

See risk clearly.
Decide with confidence.

ClearGRC connects governance, risk, and compliance in one platform — so leaders see the full picture, AI surfaces what matters, and every recommendation is backed by evidence.

Evidence-backed Explainable AI Human-controlled
Risk Posture LIVE
Enterprise Risk Heat Map
ISO 27001 · 47 risks tracked · updated 2m ago
47risks
Impact
1
2
3
5
6
4
7
8
11
Likelihood →
3 Critical 7 High 13 Medium 24 Low
Authority Documents

Continuous compliance across 35+ frameworks, regulations & standards

15 Frameworks 7 Regulations 13 Standards Global coverage — US, EU, MEA, India
ISO 27001:2022 NIST CSF 2.0 NIST SP 800-53 SOC 2 HITRUST CSF PCI DSS v4.0.1 GDPR HIPAA DORA EU AI Act ISO 42001:2023 NYDFS FedRAMP CMMC 2.0 RBI CSF SAMA CSF ADHICS v2 + 18 more →
Platform

One Platform. Every GRC Function.

From policy to risk to evidence to remediation — ClearGRC connects every GRC function your organisation depends on, in a single platform.

Risk Management

Enterprise, operational, cyber, vendor, and project risk in one register — with AI that surfaces probable risks from assessment findings before they become audit issues.

Policy & Governance

Policies, standards, approvals, and accountability — with tokenized attestation so the people who need to acknowledge a policy don't need a platform login to do it.

Compliance & Assessments

Controls, assessments, evidence, and regulatory obligations across ISO 27001, NIST CSF, SOC 2, and more — continuously, not just at audit time.

Third-Party Risk

Assess vendors before they become business risks. Automated scoring, contract lifecycle tracking, and a dedicated vendor portal.

Vulnerability & Threat

Connect Nessus scans and CVE intelligence directly to your risk register — so technical findings turn into business decisions, not spreadsheets.

Control & Oversight

Granular role-based oversight so your governance, risk, and compliance teams each see exactly what they need — with a full audit trail of every action.

AI Where It Matters

AI should help people make better decisions — not replace them.

ClearGRC embeds AI across the platform to help your team work faster and smarter — while maintaining complete transparency and human oversight on every recommendation.

  • Summarize risks across your register
  • Identify related controls automatically
  • Surface policy gaps and coverage issues
  • Explain recommendations in plain language
  • Accelerate review and approval workflows
  • Improve executive and board reporting
AI-Generated Probable Risks · Reviewable Before Acceptance
Insufficient access control reviewCritical
Missing MFA on privileged accountsHigh
Third-party data handling gapHigh
Incomplete encryption at rest policyMedium
Audit log retention below thresholdMedium
5 risks identified · ISO 27001 assessment Review & accept →

Most GRC platforms organize information.
ClearGRC helps you understand it.

That's the difference between a system of record and a system of insight — and it's why ClearGRC was built around three principles.

Backed by evidence

Every AI insight links to the data behind it. No black-box recommendations.

Explainable

Every conclusion includes its reasoning — so your team can defend it to auditors, regulators, and the board.

Human-controlled

Every recommendation is reviewable before it enters your register. People decide. AI assists.

Platform Highlights

Built for the Way Enterprise GRC Actually Works

Real integrations, real workflows, real audit trails — not a compliance checklist tool.

Risk Management

A risk register your board can act on

Every risk is scored using your company's own matrix, mapped to a heat-map band, linked to the assets and controls behind it, and tracked through a structured review lifecycle — so leadership sees real exposure, not a spreadsheet of guesses.

  • Four treatment strategies your team can defend: Accept, Avoid, Mitigate, Transfer
  • Role-based accountability per risk: Assessor, Reviewer, Approver, Custodian
  • Configurable unanimous approval for high-impact items
  • Bulk review for large enterprise risk programmes
Explore Risk Management
Third-Party Risk

Vendor risk you can defend in an audit

Every vendor is scored, tracked, and reassessed on the cadence you define — Annual, Semi-Annual, Quarterly, or Monthly. Contracts, services, and regulatory exposure are captured per vendor, with a dedicated portal so third parties can respond without ever logging into your platform.

  • Configurable scoring outcomes: AtRisk, Moderate, OnTrack
  • Contract lifecycle: start/end dates, service scope, applicable regulations
  • Recurring assessments at the frequency your programme requires
  • Dedicated third-party portal and TPUser role — no platform license needed
Explore Third-Party Risk
Vulnerability & Threat

Technical findings, translated into business risk

Configure your Nessus endpoint once, and your security team can pull scan results directly into ClearGRC — where every CVE and internal vulnerability is linked to the assets, risks, and controls it actually affects. Leaders see business risk. Engineers see what to fix.

  • Direct Nessus API connection — pull scan results on demand
  • NVD inventory for CVE tracking and public vulnerability intelligence
  • Link CVEs and internal vulnerabilities to assets, risks, and controls
  • False-positive flagging, bulk review, and full vulnerability lifecycle
Explore Vulnerability Management
Outcomes

What ClearGRC delivers

01

Enterprise-wide visibility

One connected view of governance, risk, and compliance — across every team, framework, and business unit.

02

Continuous audit readiness

Evidence, controls, and assessments stay current year-round — so audits stop being a scramble.

03

Faster remediation

AI-suggested actions and structured review workflows turn findings into fixes, not backlog.

04

Defensible decisions

Every risk call, control rating, and AI recommendation is backed by evidence and a full audit trail.

Connects with the tools your security and compliance teams already use
Azure AD B2C Azure OpenAI Nessus n8n SignalR Redis Hangfire Azure Blob

Ready to see how leaders use ClearGRC?

Request a personalised demo and see how ClearGRC gives your governance, risk, and compliance teams the visibility — and confidence — they need to act.

Request Demo