Connected Governance Platform

Do the Work Once.
Understand the Impact Everywhere.

Compliance teams shouldn't have to repeat the same work for every framework. ClearGRC connects your programme from requirements to evidence, so one activity creates value across your entire operation.

The Challenge

The problem isn't missing processes.
It's fragmented information.

Most organizations already have what they need. Policies are documented. Risks are assessed. Audits are completed. Controls are tested.

The challenge isn't that these activities don't exist. It's that they rarely work together.

When information is fragmented, the same work is repeated, evidence is collected multiple times, and decisions are made without understanding their broader impact.

ClearGRC changes that by connecting your program into a single, traceable operating model.

How It Works

Every program begins with obligations.

Whether they come from regulations, standards, contractual commitments, or internal requirements, obligations define what your organization is expected to achieve.

ClearGRC allows organizations to adopt one or more governing authorities as the foundation. Every stage remains connected to the requirement that created it.

Requirements
Policies
Implementation
Evidence
Shared across every stage of the programme
AssessmentsControlsAuditsFrameworksVendor Reviews
Assessments
Risk
Controls
Continuous Improvement
One Piece of Work. Multiple Outcomes.

Do the work once. Apply it everywhere.

Single Evidence Submission
Quarterly Access Review
SOC 2
ISO 27001
NIST CSF
PCI DSS

Multiple compliance obligations satisfied.

Supporting 37 regulatory and industry frameworks with cross-framework mapping that credits shared controls automatically. Browse frameworks →

A policy update
flows to connected processes
A failed control
surfaces in the risk register
A Nessus scan finding
affects existing risk assessments
A vendor assessment
contributes to third-party risk
Evidence Library
Policies
Controls
Assessments
Audits
Risks
Vendors
AI Assistance

AI that reviews evidence, not just documents.

Uploading evidence is easy. Determining whether it actually supports a requirement is much harder.

ClearGRC uses AI to evaluate uploaded artifacts against assessment questions, helping reviewers determine whether submitted evidence is relevant to the control being assessed.

  • Evaluates evidence relevance against requirements
  • Explains why evidence is relevant or insufficient
  • Flags submissions that may need additional review

Every recommendation is transparent, explainable, and subject to reviewer approval.

Q
Assessment Question
CC6.7 — Logical access controls over transmission of data
E
Uploaded Evidence
Access Control Policy v2.4.pdf
AI
AI Relevance Review
RelevantHigh Confidence
Policy addresses access control requirements for data in transit and transmission boundaries.
Reviewer Accepted
Evidence approved and linked to assessment question
Platform Capabilities

Everything your programme needs. Connected from day one.

Govern

Build policies, processes, and accountability from the requirements your organisation has chosen to follow.

  • Authority & Framework Management
  • Policy Management
  • Process Management
  • Exception Management

Assess

Evaluate how well your programme is implemented. Collect evidence, test controls, and review third parties, with results that flow directly into risk.

  • Assessment Management
  • Compliance & Evidence
  • Third-Party Risk
  • Document Inventory

Respond

Act on what your assessments surface. Manage risks, implement controls, and address vulnerabilities from one connected register.

  • Risk Management
  • Control Library
  • Vulnerability Management
  • Threat & Asset Management

Monitor

Track programme performance, run internal audits, and maintain a complete, tamper-evident record available for any regulatory review.

  • Audit Management
  • Executive Dashboards
  • Reporting
  • Audit Trail & Traceability
See all platform modules →

See what connected operations look like in practice.

Request a demo to see how ClearGRC reduces duplicate effort, strengthens accountability, and connects your programme from requirements to evidence.