Centralize GRC without slowing teams down
Run multiple frameworks across business units on a single evidence graph, with role-based access, vendor and access-review programs, and reporting auditors trust.
What complicates enterprise GRC
Many frameworks at once
You maintain several frameworks with heavy overlap, and managing them in separate tools multiplies duplicate work across teams.
Distributed ownership
Controls and evidence live across many teams, tools, and regions, making a single source of truth hard.
Third-party sprawl
Hundreds of vendors and integrations create third-party risk that grows faster than any team can review by hand.
Access reviews at scale
Periodic access certifications across dozens of systems and thousands of identities become a major recurring program.
Reporting up and out
Executives, the board, auditors, and regulators all want different views, and they need them backed by live data, not stale exports.
Consistency and control
Standards must be enforced consistently across business units without becoming a bottleneck that slows every team down.
How we solve it, step by step
One evidence graph under everything, with the controls a large org requires.
Unify controls across the org
Define controls once and map them to every framework and business unit, so overlapping requirements share the same evidence.
Delegate with role-based access
Give admins, members, and auditors scoped access so teams own their controls without exposing the whole program.
Run vendor risk as a program
Centralize third-party assessments, tiering, and ongoing monitoring so vendor risk is managed continuously, not annually.
Operationalize access reviews
Schedule certifications across systems, route them to owners, and capture sign-off as durable evidence at scale.
Report from live data
Generate executive, board, auditor, and regulator views from current control state, with no manual spreadsheet assembly.
Scale without re-platforming
Add frameworks, units, and regions on the same graph, so growth doesn't mean another migration.
Enterprise-grade capabilities
Cross-framework mapping
Collect evidence once and satisfy many frameworks across business units.
Role-based access control
Scoped roles for admins, members, and auditors across the organization.
Vendor risk program
Third-party assessment, tiering, and continuous monitoring in one place.
Access review automation
Scheduled certifications with owner routing and captured sign-off at scale.
Executive & audit reporting
Live, audit-ready reporting for leadership, the board, and assessors.
Continuous monitoring
Drift detection across frameworks, vendors, and access, organization-wide.
SSO (OIDC) + SCIM provisioning
Centralize sign-on through your identity provider and let SCIM handle user and group lifecycle automatically, no manual account admin.
One source of truth across the org
One evidence graph, reused across frameworks, so the work you do now keeps paying off as you grow.
- Cross-framework control mapping so evidence is collected once.
- Role-based access for admins, members, and auditors.
- Vendor risk and scheduled access reviews in one place.
- Executive and audit-ready reporting from live data.
- A single evidence graph that scales across business units.
- SSO (OIDC) + SCIM provisioning, with deprovisioning captured as access-review evidence.
Questions teams like yours ask
Yes. Units can own their own frameworks and controls while sharing common evidence through cross-mapping, all on one graph.
Role-based access lets you give admins, members, and auditors precisely the access they need without exposing the entire program.
No. Executive, board, auditor, and regulator views are generated from live control state rather than exported spreadsheets.
No. New frameworks, business units, and regions are added onto the same evidence graph, so growth doesn't mean re-platforming.
Yes. Organizations on a plan with the SSO entitlement can connect an OIDC identity provider for single sign-on and use SCIM 2.0 for automatic user and group provisioning. When your identity provider deprovisions someone, we deactivate them here too and record it as access-review evidence, a genuine SOC 2 CC6 win.
Ready to prove trust continuously?
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