The Autonomous GRC Operating System
An all-in-one platform for managing ISO 27001, ISO 22301, ISO 27701, and ISO 9001 compliance. Streamline audits, risk management, and continuous improvement with AI-powered automation.
Four Frameworks. One Platform.
Manage ISO 27001, ISO 22301, ISO 27701, and ISO 9001 compliance from a single, unified interface with cross-framework intelligence.
ISO 27001
Information Security
Build and maintain a robust Information Security Management System (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 organization can continue operating during disruptions with Business 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 (PIMS) to manage personal data processing, PIAs, and privacy controls.
- Privacy Controls
- Privacy Impact Assessments
- Data Processing Records
- PIMS Risk Assessment
ISO 9001
Quality Management
Implement a Quality Management System (QMS) with the process approach, risk-based thinking, non-conformity management, and continual improvement (PDCA).
- Clause 4–10 Controls
- Process Risk Assessment (SOD)
- Non-Conformity & CAPA
- Management Review
Everything You Need to Stay Compliant
From risk assessment to audit management, evidence collection to AI-driven automation — CipherGRC covers the full GRC lifecycle.
Unified Governance & Strategy
Command Center
One unified dashboard for all your compliance scores, risk metrics, task pipelines, and AI agent activity — in real time.
Strategy Workbench
Build compliance strategies with interactive mind maps, guided templates, approval workflows, and branded PDF export.
Management Reviews
Run Clause 9.3 management reviews with structured inputs, outputs, action items, and AI-generated executive narratives.
Reports & Analytics
Generate executive reports, compliance dashboards, and custom views tailored for stakeholders and auditors.
Risk & Compliance Intelligence
Unified Risk Register
A single risk register across all frameworks with CIA triad scoring, 5×5 matrix, residual risk, and treatment planning.
Risk Assessment
Assess risks using confidentiality, integrity, and availability dimensions with automated risk grade calculation.
Business Impact Analysis
Identify critical business processes, set recovery priorities, and define RTOs and RPOs for continuity planning.
Cross-Framework Mapping
Remediations in one standard automatically suggest impacts on others — fix an ISO 27001 gap and see the ISO 27701 effect.
Audit & Evidence Management
Audit Management
Plan and execute internal, external, and regulatory audits with sampling plans, stakeholder schedules, and Gantt timelines.
Evidence Library
Automated evidence collection with validity tracking, expiry alerts, and integration support for AWS, Azure, Jira, and more.
Findings & CAPA
Track non-conformities, observations, and corrective actions from identification through verification and closure.
ANTIC Regulatory Audit
Dedicated regulatory audit module with radar charts, domain analysis, risk group generation, and executive synthesis.
Operational Excellence
Task Management
Assign tasks with Gantt charts, stakeholder roles, evidence collection, and automated overdue notifications.
Document Management
Version control, approval workflows, review scheduling, and template library for all your compliance documents.
Incident Management
Track security incidents from report to resolution with root cause analysis, containment, and lessons learned.
Supplier Management
Assess vendor risk, track certifications, and manage supplier assessments with scoring and due diligence.
Training & Awareness
Manage training courses, track learner progress, assign modules, and ensure organization-wide security awareness.
AI-Powered Automation
Compliance Strategist
AI agent that analyzes compliance gaps, suggests remediations, and identifies cross-framework optimization opportunities.
Risk Guardian
AI agent that monitors risk thresholds, detects trending risks, and proactively alerts stakeholders before issues escalate.
Evidence Auditor
AI agent that validates evidence, flags expiring items, and identifies missing evidence for upcoming audits.
HITL Gateway
Every AI agent action requires human approval before execution — full control with an audit trail for accountability.
Agent Activity Log
Complete audit trail of every AI-driven change, including old/new values, risk impact, and cross-framework effects.
Enterprise Architecture
Multi-Tenant Isolation
Organization-level data separation with automatic tenant tagging on every record — complete privacy between tenants.
Role-Based Access Control
Granular permissions with Cipher role keys, data classification access, and department/team scoping.
Custom Authentication
Secure session management with PBKDF2 hashing, idle timeout, session replay prevention, and heartbeat validation.
Real-Time Synchronization
Live data updates across all modules — when a risk changes, dashboards, notifications, and reports update instantly.
AI That Works For You — With Human Oversight
Three specialized AI agents continuously monitor your GRC posture. Every action passes through a Human-in-the-Loop gateway for full control and accountability.
Compliance Strategist
Analyzes your compliance posture across all ISO frameworks, identifies gaps, and recommends prioritized remediation actions with cross-framework impact awareness.
Risk Guardian
Continuously monitors your risk landscape, detects threshold breaches, identifies trending risks, and proactively escalates critical issues to the right stakeholders.
Evidence Auditor
Automatically validates collected evidence, tracks expiry dates, identifies missing evidence for upcoming audits, and suggests collection actions.
See It In Action
Powerful, intuitive interfaces designed for GRC professionals. Every screen built for clarity, speed, and impact.
Command Center
Unified real-time dashboard with compliance KPIs, risk metrics, task pipelines, and AI agent activity feeds.
ISO 27001 Dashboard
Framework overview with compliance gauge, risk heatmap, task completion stats, and upcoming audit timeline.
Controls Management
ISO 27001 Annex A controls with implementation status tracking, owner assignments, and compliance progress indicators.
Risk Register
Comprehensive risk management with 5×5 matrix heatmap, CIA triad scoring, and severity tracking.
Evidence Library
Automated evidence collection with validity tracking, expiry alerts, and integration support for cloud platforms.
Incident Management
End-to-end incident tracking from report to resolution with root cause analysis and lessons learned capture.
Supplier Risk Management
Vendor risk assessment with scoring, certification tracking, contract management, and data access controls.
Cipher AI Agents
AI agent dashboard with activity logs, HITL approval queue, and real-time agent status indicators.
Strategy Workbench
Interactive mind map interface with node-based strategy building, approval workflows, and guided templates.
ANTIC Regulatory Audit
Dedicated regulatory audit module with radar charts, domain analysis, risk group generation, and executive synthesis.
HITL Gateway
Human-in-the-Loop approval queue for all AI agent actions — full control with complete audit trail accountability.
Document Management
Version-controlled document library with approval workflows, review scheduling, and template management.
Ready to Transform Your GRC?
Join organizations using CipherGRC to streamline compliance, reduce risk, and automate their GRC operations with AI.