Operlity – a GRC solutions company

AI-Powered GRC Platform

GRCHub

Stay Compliant, Manage Risks, Build Trust & Grow Business

GRCHub.ai is an end-to-end GRC platform that centralizes the management of enterprise policies, IT and business catalogs, and people-related data, offering full visibility into operations and their interdependencies.
It facilitates internal audit management, enterprise and third-party risk management, business continuity planning, and controls assurance.
The platform supports policy alignment with regulations, automated assessments, and tracking of corrective actions, empowering organizations to manage risks, ensure compliance, and maintain operational resilience seamlessly.
Allows vendors to manage their profiles, supporting documents and assessments.

A library of CWEs and CVEs for managing software and hardware vulnerabilities, a threat library for identifying and mitigating risks, and a risk library detailing industry-relevant risks and their impacts.
Customizable templates of questionnaires, procedures, and policies for compliance and assessments, along with a robust control library aligned with frameworks and regulations like ISO 27001, GDPR, PCI DSS, HIPAA, PDPL (Saudi Arabia), NISA (UAE), and so on.
Meta frameworks to streamline overlapping compliance requirements.

Enables organizations to automate and customize processes by defining workflow rules, triggers, and actions for approvals, notifications, and task assignments.
Supports workflows with multiple stages, where each phase has specific tasks or conditions for progression.
Organizations can design custom workflows to fit their unique business needs or leverage built-in workflows aligned with industry best practices for compliance, risk management, internal audits, and so on.

Continuous oversight across various security baselines, identifying deviations that could introduce risks.
Ensures adherence to policies, frameworks, and regulations by generating reports in real time.
Risk monitoring aggregates data from various sources to dynamically update risk profiles as the environment changes.
Tracks cyber threats in real-time through security tools and intelligence feeds, alerting on indicators of compromise and potential incidents to proactively address security risks.

Leverages Gen AI to enhance efficiency across various processes.
It automatically generates customized questionnaires, tasks, procedures, policies, and findings based on regulatory frameworks and assessments, aligning with specific organizational needs.
Identifies risks through data patterns, historical events, and intelligence sources, providing actionable insights and mitigation strategies.
AI-generated vulnerability insights highlight exploitation risks and prioritize remediation efforts.

Streamlines teamwork by integrating with cloud storage platforms like Google Drive, OneDrive, and Dropbox, enabling easy document sharing and synchronization for audits, policies, and assessments.
Connects with communication tools like Microsoft Teams and Slack, facilitating direct collaboration and task tracking through dedicated channels.
Tagging makes it easier to filter and locate relevant information and flagging can be used to prioritize critical risks and tasks for immediate action.
Review comments supports collaborative feedback and discussions directly within the platform, fostering efficient teamwork.

Customizable interfaces for building tailored reports and dashboards, allowing users to modify data fields, select widgets, and schedule automated reports.
Customizable dashboards and reports for real-time tracking of GRC activities such as audit progress, risk management, and compliance gaps, ready to use out of the box.
Pre-built templates for Tableau and PowerBI, enabling visual insights into metrics like compliance status, risk levels, and incident trends.

Seamless connectivity with a wide range of systems and tools.
Integrates with Zoho HR and Workday for employee and financial data management, Azure Sentinel for real-time threat monitoring, and Amazon Inspector, Qualys, and BurpSuite Enterprise for security assessments and vulnerability management.
Splunk integration facilitates real-time log monitoring and compliance reporting, while ServiceNow supports automated ticketing and incident management.
Custom integration SDKs and frameworks for building custom connectors with third-party systems.