CipherGRC
CipherGRC delivers a centralized command center for information security, privacy, and business continuity — powered by intelligent automation and real-time risk insights.
Intelligent GRC Platform
Risk Management
Intelligent risk assessment, register, and treatment workflows.
Compliance Management
Track compliance with ISO 27001, GDPR, NIST, PDPL, and more.
Business Continuity
BCP/DRP management with intelligent simulation support.
Controls Management
Design, implement, and monitor effective security controls.
Security Incidents
Rapid response following the PICERL framework.
Data Governance
Data classification, lifecycle management, and privacy.
Risk Dashboards
Real-time risk indicators and risk register visualization.
Multi-Framework Support
Cross-map requirements across multiple frameworks in one platform.
Unified Governance Across All Frameworks
Cross-map ISO 27001, GDPR, NIST, PDPL requirements in one AI-powered integrated platform.
The Autonomous GRC Operating System
An all-in-one platform for managing ISO 27001, ISO 22301, ISO 27701, ISO 9001 and PCI DSS compliance. Streamline audits, risk management, regulatory assessments and continuous improvement with AI-powered automation.
Five Frameworks, One Platform
Unified compliance across information security, business continuity, privacy, quality and payment security.
ISO 27001
Information Security
Build and maintain a robust ISMS with comprehensive Annex A controls, risk treatment, and Statement of Applicability.
- Annex A Controls
- Risk Assessment & Treatment
- Statement of Applicability
- ISMS Scope Definition
ISO 22301
Business Continuity
Ensure your organisation keeps operating during disruption with impact analysis, continuity plans, and recovery strategies.
- Business Impact Analysis
- Continuity Plans
- Recovery Strategies
- BCMS Risk Assessment
ISO 27701
Privacy Management
Extend your ISMS with a Privacy Information Management System to govern personal data processing and PIAs.
- Privacy Controls
- Privacy Impact Assessments
- Data Processing Records
- PIMS Risk Assessment
ISO 9001
Quality Management
Implement a Quality Management System with the process approach, risk-based thinking, and continual improvement.
- Clause 4–10 Controls
- Process Risk Assessment
- Non-Conformity & CAPA
- Management Review
PCI DSS
Payment Security
Achieve and maintain PCI DSS compliance with version-aware requirement tracking, SAQ and RoC assessments.
- Version-Aware Requirements
- SAQ & RoC Assessments
- Remediation Tracking
- Attestation of Compliance
AI Cipher Agents
Three autonomous agents monitor, analyse and act — always with human-in-the-loop approval.
Compliance Strategist
Analyses your compliance posture across every ISO framework, identifies gaps, and recommends prioritized remediation with cross-framework impact awareness.
- Gap analysis
- Remediation suggestions
- Cross-framework optimisation
- Compliance scoring
Risk Guardian
Continuously monitors your risk landscape, detects threshold breaches, spots trending risks, and escalates critical issues to the right stakeholders.
- Threshold monitoring
- Trend detection
- Critical risk escalation
- Stakeholder alerting
Evidence Auditor
Validates collected evidence, tracks expiry dates, flags missing evidence ahead of audits, and suggests the next collection actions.
- Evidence validation
- Expiry tracking
- Gap detection
- Collection automation
Platform Capabilities
Everything needed to govern, manage risk, audit and operate — in one unified platform.
Unified Governance & Strategy
Command Center
One dashboard for compliance scores, risk metrics, task pipelines, and AI agent activity in real time.
Strategy Workbench
Build compliance strategies with interactive mind maps, templates, and branded PDF export.
Management Reviews
Run Clause 9.3 reviews with structured inputs, action items, and AI-generated executive narratives.
Reports & Analytics
Executive reports, compliance dashboards, and custom views for stakeholders and auditors.
Risk & Compliance Intelligence
Unified Risk Register
A single register across all frameworks with CIA triad scoring, 5×5 matrix, and residual risk.
Risk Assessment
Assess confidentiality, integrity, and availability dimensions with automated risk grading.
Business Impact Analysis
Identify critical processes, set recovery priorities, and define RTOs and RPOs.
Cross-Framework Mapping
Remediations in one standard automatically suggest impacts on the others.
Audit & Evidence Management
Audit Management
Plan and run internal, external, and regulatory audits with sampling and Gantt timelines.
Evidence Library
Automated collection with validity tracking, expiry alerts, and AWS, Azure and Jira integrations.
Findings & CAPA
Track non-conformities, observations, and corrective actions through to verification and closure.
ANTIC Regulatory Audit
Dedicated module with radar charts, domain analysis, and executive synthesis.
Operational Excellence
Task Management
Assign tasks with Gantt charts, stakeholder roles, evidence collection and overdue alerts.
Document Management
Version control, approval workflows, and a template library for compliance documents.
Incident Management
Track incidents from report to resolution with root cause and lessons learned.
Supplier & Training
Vendor risk assessments, certification tracking, and organisation-wide training courses.
Regulatory & Industry Compliance
PCI DSS Compliance
Version-aware requirement tracking with SAQ, RoC, remediation and attestation.
Legal & Contractual Register
Track laws, contracts and obligations with compliance status and penalty risk.
Cross-Framework Mapping
Fix an ISO 27001 gap and instantly see the ISO 27701 and PCI DSS effect.
Enterprise Architecture
Multi-Tenant Isolation
Organisation-level data separation with automatic tenant tagging on every record.
Role-Based Access Control
Granular permissions, data classification access, and department scoping.
Real-Time Synchronisation
Live updates everywhere — a risk change instantly refreshes dashboards and reports.
System Sentinel
Automated platform health monitoring with proactive remediation guidance.
See Our Comprehensive Compliance & Security Solutions
Visit the full CipherGRC platform to explore every module, feature and supported framework in detail — and start your compliance journey today.
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