GRC Solutions

Simplify the process of managing compliance - for any framework

Effortlessly Manage Cybersecurity and Compliance

If you need to comply with an IT security framework or you are following a framework as a best practice, GRF’s GRC (Governance, Risk and Compliance) platform, powered by Apptega,  provides everything you need to monitor your cybersecurity management and compliance. Manage everything from readiness assessments to vendor risk management – all in one place.

GRF’s GRC platform supports a variety of industry standard frameworks:

  • ISO 27001,
  • NIST 800-171,
  • NIST 800-53,
  • CMMC,
  • SOC 1,
  • SOC 2,
  • PCI DSS,
  • GDPR,
  • and others.

The platform also lets you create custom frameworks and check compliance with multiple overlapping frameworks at one time.

Harmonized Framework Reporting Dashboard

Platform Functions Include:


  • Questionnaire-based assessments allow you to quickly and easily complete readiness assessments for each framework you are following
  • Optionally request evidence documents to be attached and associated with each control and sub-control included in the assessment
  • Manage remediation tasks and workflows, monitor progress as your organization enhances their cyber posture

Compliance Assessment Dashboard

Audit Manager

  • Assess the current state of your compliance
  • Compile all necessary artifacts and documentation in a single location
  • Fulfill all required auditor requests for compliance proof and evidence

Compliance Audit Manager Dashboard

Risk Manager

  • Assess and mitigate risks at the control level
  • See which of your existing frameworks, controls, and sub-controls are effectively addressing risks
  • Document risk title, risk owners, date identified, response due date, response plans, inherent and residual likelihood/impact to your organization
  • Speak a risk language your executives and key stakeholders understand to drive better risk-based business decisions

Risk Manager Dashboard

Vendor Risk Manager

  • Create, manage, and send questionnaires to all your vendors
  • Evaluate vendor security and compliance standards to ensure alignment with your organization’s standards and expectations
  • Compare vendor data against other business-critical security information within a single dashboard

Vendor Risk Manager Dashboard

Let’s get started!

Contact us for a demo

Darren Hulem

Darren Hulem, CISA, CEH, Security +

Manager, IT and Risk Advisory Services

Melissa Musser, CPA, CIA, CITP, CISA

Partner and Director, Risk & Advisory Services