GRC solutions built for every part of the enterprise.
Whether you're identifying enterprise risk, preparing for audit, managing compliance across frameworks, or reporting to the board — ClearGRC helps every stakeholder do their job with clarity, evidence, and AI that explains itself.
For every leader in your GRC programme.
ClearGRC is built around how each role actually works — not just what each module does. Here's how it shows up for the people running governance, risk, and compliance.
One enterprise view of risk. Defensible decisions.
The CRO owns the enterprise risk picture. The board wants one number; you need the evidence behind it.
What ClearGRC delivers
- A unified enterprise risk registerOperational, cyber, strategic, technology, vendor, and project risk — one register, one scoring methodology.
- Heat maps and KRIs that scaleFrom risk owner to executive committee — same data, different view, no spreadsheet rebuilds.
- AI-surfaced probable risksAI analyses assessment findings and ranks probable risks with impact, likelihood, and justification — humans accept what fits.
- Board-ready reports backed by evidenceLive dashboards and QuestPDF reports — drill from a board chart down to the source evidence behind it.
Continuous compliance. Not just at audit time.
The CCO carries multiple frameworks, multiple deadlines, and ongoing regulatory drift. The audit never really ends — it just changes shape.
What ClearGRC delivers
- 35+ frameworks pre-mappedISO, NIST, SOC 2, HIPAA, GDPR, DORA, PCI DSS, plus regional (RBI, SAMA, NYDFS, ADHICS) — continuously updated.
- Five assessment types built inReadiness, Self, Entitlement, Gap Analysis, and Third-Party — the right template for every programme.
- Evidence linked to controlsVersioned evidence tied to the controls it actually supports — across every framework your programme operates against.
- Continuous compliance scoringKnow where you stand every day — not just audit week. AI surfaces gaps before regulators do.
Technical findings translated into business risk.
The CISO sits between security operations and the board. Both speak different languages. You translate.
What ClearGRC delivers
- Nessus scans into the risk registerDirect Nessus API connection — pull scan results on demand. CVEs linked to assets, controls, and business risk. No CSV exports.
- Pre-mapped to security frameworksNIST CSF, NIST SP 800-53, ISO 27001, CIS Controls, FedRAMP, SOC 2 — security work satisfies multiple frameworks at once.
- Third-party security posture in one placeAutomated scoring, recurring assessments, contract visibility, and a dedicated vendor portal — no more email chasing.
- AI explains gaps in plain languageAI surfaces probable risks from assessment findings and explains why controls passed or failed — defensible to audit, the board, and your engineers.
Plan, execute, close. Full traceability.
Internal Audit runs the programme that proves controls work — and makes sure findings actually become remediated actions.
What ClearGRC delivers
- Annual audit programmes in one workspacePlanning, schedule, fieldwork, working papers, findings, and reports — connected to the controls being assessed.
- Findings flow directly into remediationEvery finding becomes a tracked issue with ownership, due date, and closure approval. No handoff loss.
- Evidence and working papers linked to controlsVersioned working papers and evidence linked to the source controls and risks — full trail from finding back to source.
- Board-ready reports with traceabilityQuestPDF reports auto-generated from your audit data — every claim drills down to its evidence.
Visibility, not detail. One page of truth.
Executives and the board don't need to read the risk register. They need the answer to three questions: Are we exposed? Are we compliant? Are we audit-ready?
What ClearGRC delivers
- One-page risk postureGovernance, risk, and compliance status on a single live dashboard — the same view your CRO and CCO see.
- AI-generated executive summariesPlain-language summaries pulled from live GRC data — no slide assembly the week before the meeting.
- Board reporting with drill-downWhen a director asks "why is that red?" you drill from a board chart to the source evidence in the same session.
- Trend visibilityAre we getting better or worse, and where? Quarter-over-quarter movement across risk, compliance, and remediation.
The outcomes leaders care about.
Not features, not modules — the actual outcomes ClearGRC is built to deliver. Each maps back to specific capabilities in the platform.
Continuous audit readiness
Stop scrambling weeks before each audit. Evidence, controls, and assessments stay current year-round — so the audit becomes a checkpoint, not a fire drill.
Board-ready risk reporting
Move from spreadsheet-and-slide quarterly reports to live board dashboards. When the question comes, drill from the chart to the evidence — same session.
Third-party risk at scale
Score vendors automatically, run recurring assessments on your cadence, manage contracts, and respond to regulators — all without 47 separate email threads.
Multi-framework compliance
Map one control to many frameworks. Assess once, comply many. Reduce duplicated work across ISO, SOC 2, NIST, GDPR, and regional regulations.
All powered by the same platform.
Every role and every outcome is delivered by the same underlying ClearGRC platform — one data model, one workflow engine, one source of truth across governance, risk, and compliance.
Explore platform featuresFind the solution for your role.
Walk through how ClearGRC works for the role you actually have — CRO, CCO, CISO, Internal Audit, or executive leadership. We'll show you the modules and outcomes that matter most to you.
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