GRC Software from GRF

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 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