Overview
In today’s business world, companies face an ever-increasing number of regulations, risks, and compliance challenges. The traditional methods of handling governance, risk and compliance are no longer efficient. Companies need leaner and smarter ways to manage their GRC programs.
Our GRC platform, GRCHub, is an all-in-one GRC solution that combines the best of governance, compliance management, IT security risk management, and third-party risk management into a single integrated platform.
All-In-One GRC Platform Includes everything that you need to run a robust and modern GRC program
Enterprise Catalog
Management
Acts as the single source of truth for your organizational assets—processes, applications, departments, locations, products, and services. It enables you to build and maintain a centralized, structured inventory that powers all other GRC functions.
Corporate &
Regulatory Compliance
Manage your compliance obligations effortlessly with real-time tracking, control mapping, and automated assessments. This module supports multiple frameworks and regulations, helping you stay compliant, audit-ready, and aligned with evolving standards.
Risk
Management
Identify, assess, and monitor risks across your enterprise with built-in methodologies and visual dashboards. This module supports qualitative and quantitative assessments, treatment workflows, and risk simulations to enhance decision-making and resilience.
Third-Party Risk
Management
Streamline onboarding and continuously monitor third-party vendors, suppliers, and partners. Automate assessments, track risks and issues, and ensure your extended ecosystem meets your security and compliance expectations.
Audit
Management
Plan, schedule, and execute internal or external audits with full lifecycle support—from scoping and fieldwork to findings and remediation. This module simplifies audit workflows while ensuring transparency, accountability, and traceability.
Business Continuity
Management
Ensure operational resilience with business impact analyses, continuity planning, and crisis response workflows. This module helps organizations prepare for and recover from disruptions while meeting ISO 22301 and other standards.
Policy
Management
Create, publish, and track enterprise-wide policies with version control, acknowledgment tracking, and automated review cycles. This module promotes policy awareness and compliance across your workforce.
Issue
Management
Track, investigate, and resolve issues across your risk, compliance, audit, and third-party activities in a centralized and structured manner. Ensures accountability through assignment, prioritization, root cause analysis, and remediation workflows.
Comprehensive Libraries and Templates
GRCHub offers a rich set of prebuilt libraries and customizable templates designed to accelerate and simplify your GRC operations. The platform includes a detailed CWE/CVE library to help manage and track software and hardware vulnerabilities, making it easier to assess exposure and prioritize remediation. A comprehensive threat library enables you to identify and understand relevant threat scenarios, while the risk library provides categorized and contextualized risks tailored to various industries, helping organizations conduct more accurate and meaningful risk assessments.
GRCHub also includes a wide array of templates—from policies and procedures to risk and compliance questionnaires—designed to jumpstart implementation and standardize processes. The control library is mapped to leading global and regional frameworks such as ISO 27001, GDPR, HIPAA, PCI DSS, NIST 800-53, Saudi Arabia’s PDPL, and UAE’s NESA, among others. These controls can be used directly or adapted to your organizational needs.
To further reduce redundancy and streamline compliance across multiple regulatory requirements, GRCHub includes meta frameworks that consolidate overlapping controls from different standards into a unified structure. This allows organizations to achieve multi-framework compliance more efficiently, with less duplication of effort and clearer reporting.
Flexible Workflows
GRCHub empowers organizations with a highly configurable workflow engine that supports end-to-end automation and orchestration of GRC processes. With rule-based workflow definitions, users can define triggers, conditions, and actions to automate routine tasks such as approvals, escalations, task assignments, and notifications—drastically reducing manual intervention and ensuring timely execution of critical activities.
The platform supports multi-stage workflows, where each stage can include a defined set of tasks, approvals, validations, or conditions that must be satisfied before moving to the next phase. This ensures clear accountability, process consistency, and proper handoffs across teams and departments. Workflows can include branching logic, parallel task execution, and rework loops to accommodate complex real-world scenarios.
Organizations can design custom workflows to mirror their internal policies, operational models, and regulatory requirements using an intuitive visual workflow designer. Whether it’s for managing risk assessments, compliance attestations, audit engagements, issue remediation, or third-party onboarding, GRCHub offers the flexibility to build workflows that fit your specific use cases.
Real-Time Monitoring
GRCHub provides powerful real-time monitoring capabilities that give organizations continuous visibility into their risk, compliance, and security landscape. It enables live tracking of compliance against defined security baselines, policies, and regulatory frameworks, flagging deviations as soon as they occur. Whether it’s a control that fails an assessment, a policy that’s overdue for review, or a misconfiguration in a third-party system, GRCHub surfaces these issues through alerts, dashboards, and notifications—allowing for immediate remediation.
The platform aggregates and correlates data from multiple sources—such as assessments, incidents, third-party assessments, audit findings, and external integrations with SIEM tools, vulnerability scanners, and identity management systems. This aggregated view ensures that risk profiles are dynamically updated as the environment evolves, providing a real-time risk posture that reflects actual conditions rather than static snapshots.
GRCHub also integrates with cyber threat intelligence feeds and monitoring tools to track active threats, vulnerabilities, and indicators of compromise (IOCs). When threats or anomalies are detected, GRCHub can trigger workflows, assign tasks, and escalate issues to ensure a timely and coordinated response. This allows security and compliance teams to move from reactive to proactive risk management, reducing the likelihood and impact of incidents.
With built-in reporting tools and live dashboards, GRCHub delivers real-time insights and compliance status across departments and business units, helping stakeholders make informed decisions and demonstrate governance to regulators and auditors.
FAQs
What is GRCHub?
GRCHub is an AI-powered, end-to-end GRC (Governance, Risk, and Compliance) platform that helps organizations manage compliance obligations, assess and mitigate risks, conduct internal audits, manage third-party risks, maintain business continuity, and enforce policies through integrated workflows and insights.
Who can use GRCHub?
GRCHub is designed for organizations of all sizes—from startups to large enterprises—across industries such as finance, healthcare, government, energy, and technology. It supports compliance, audit, risk, and IT security teams, as well as third-party managers and senior leadership.
What frameworks does GRCHub support?
GRCHub comes pre-mapped with controls and requirements for leading frameworks and regulations such as ISO 27001, ISO 22301, GDPR, HIPAA, NIST 800-53, PCI DSS, Saudi PDPL, UAE NESA, FedRAMP, SOC 2, and more. You can also import or build your own frameworks.
Is GRCHub customizable?
Yes. GRCHub is highly configurable. You can define custom workflows, fields, forms, risk scoring models, user roles, and assessment templates to suit your organization’s needs without writing code.
Does GRCHub support workflow automation?
Absolutely. GRCHub includes a flexible workflow engine that allows you to automate approvals, escalations, notifications, task assignments, and stage-based processes across all modules.
Can GRCHub be deployed on-premises or in the cloud?
Yes. GRCHub supports both deployment models. You can choose to host it in your own data center (on-prem) or use our secure, managed cloud hosting.
How does GRCHub handle third-party risk management?
GRCHub provides tools to onboard vendors, conduct risk-based assessments, automate scoring, track issues, and maintain vendor profiles. It also supports ongoing monitoring and reassessments of third-party risk.
Does GRCHub offer dashboards and reporting?
Yes. GRCHub offers interactive dashboards, real-time analytics, and customizable reports across all modules—helping you track KPIs, monitor risk posture, and present insights to executives or auditors.
Can I manage multiple compliance frameworks at once?
Yes. GRCHub’s unified control library and meta-framework feature allow you to manage overlapping requirements across multiple frameworks efficiently, with minimal duplication of effort.
Is GRCHub available in multiple languages?
Yes. GRCHub supports multilingual interfaces, including right-to-left languages like Arabic, making it ideal for global organizations and users in the Middle East.
Is training or onboarding support available?
Yes. We offer onboarding, training sessions, and documentation to help your team quickly adopt and utilize GRCHub effectively. Ongoing support plans are also available.
Does GRCHub integrate with other systems?
Yes. GRCHub offers robust APIs and prebuilt integrations with common systems like identity providers (SSO), ticketing tools, SIEM platforms, and cloud services.
How is GRCHub licensed?
GRCHub offers flexible, subscription-based licensing models based on user count, modules used, and deployment type. Contact our sales team for a customized quote.
Can I request a demo of GRCHub?
Yes. You can request a live demo through our website or contact our sales team. We’ll walk you through the platform and tailor the demo to your industry and use case.