How ClearGRC Works

Connected Information Creates Better Decisions.

Traditional GRC platforms manage policies, risks, audits, and compliance as separate activities. ClearGRC connects the information behind those activities so work completed once creates value across your entire organisation.

The Problem

Why Traditional GRC Creates More Work

Most organisations already have policies, assessments, controls, audits, and vendor reviews. The challenge is not the lack of governance activities. It is that those activities are disconnected.

The same questions are answered repeatedly.
The same evidence is uploaded multiple times.
Different teams maintain different versions of the truth.

ClearGRC connects these activities so information flows naturally instead of stopping inside individual modules.

Requirements

Everything Starts With Requirements.

Every governance programme begins with obligations. Those obligations may come from regulations, standards, contractual commitments, or internal requirements.

Rather than treating each framework independently, ClearGRC establishes a common foundation that connects policies, evidence, assessments, controls, and reporting. The result is consistency without unnecessary duplication.

Governing Requirements
Regulations  ·  Standards  ·  Contracts  ·  Internal Policy
Policies
Controls
Assessments
Reporting
Full traceability from every activity back to the requirement that created it.
Connected Information

Connected Information, Not Connected Modules.

Most platforms connect modules. ClearGRC connects information. Instead of isolated records, every activity contributes to a broader understanding of your organisation's governance posture.

Policy
relates to the requirement that defines it
Evidence
supports multiple assessments simultaneously
Assessment Finding
contributes directly to risk management
Control
demonstrates implementation across frameworks
Vendor Assessment
strengthens both compliance and third-party risk
Audit Finding
flows into risk management without manual transfer
Reuse by Design

One Activity. Multiple Outcomes.

The same work should never have to be repeated. One assessment can contribute to multiple frameworks. One piece of evidence can support multiple reviews. Work completed once continues creating value throughout your programme.

One Evidence Upload
Quarterly Access Review Report
SOC 2
ISO 27001
NIST CSF
PCI DSS
Satisfies all four frameworks simultaneously.
Evidence

Evidence Creates Confidence.

Evidence is the foundation of trustworthy governance. Rather than treating evidence as attachments inside individual activities, ClearGRC allows evidence to become a shared organisational asset that supports every part of the programme.

Evidence
Assessments
Controls
Audits
Third-party Reviews
Compliance Activities

The result is greater consistency, better traceability, and less effort during reviews.

AI Assistance

AI That Assists Reviewers.

Artificial intelligence should strengthen governance, not replace professional judgement. ClearGRC uses AI to evaluate whether uploaded evidence appears relevant to the assessment being performed.

Reviewers receive evidence relevance scoring, context-aware explanations, potential evidence gaps, and supporting rationale. Every recommendation remains transparent. Every decision remains human.

01
Assessment Question
Do you maintain a process for reviewing and revoking access rights upon role change?
02
Evidence Upload
Quarterly Access Review Report — Q2 2025.pdf
AI
RelevantHigh Confidence
Evidence validates the access review process including role-change triggers.
Document covers quarterly access reviews with sections on revocation upon role change, directly addressing the control requirement.
Reviewer Decision
Human reviewer approves or overrides. No AI output is committed without human review.

Better governance is not more governance. It is governance where the work done once continues to matter.

See How Connected Governance Works.

Request a personalised demonstration and discover how connected information can reduce effort while improving governance outcomes.