Every capability, one continuous platform.
GRAC's six capability pillars, broken down into the features that operate your compliance day to day.
Practices
A Practice is the real activity behind a control — a quarterly access review, a backup verification, a vendor assessment — with an owner, a cadence and a definition.
View PracticesCross-Framework Mapping
GRAC maps a single practice to controls across ISO 27001, RBI, PCI DSS, SOC 2, HIPAA, DPDP and more — so overlapping requirements are satisfied by one piece of real work, not duplicated five times.
View Cross-Framework MappingApplicability Matrix
Define which requirements apply to which entities, assets and data — so scope is explicit and you're never proving controls that don't apply or missing ones that do.
View Applicability MatrixFrameworks & Standards Library
Pre-built, structured content for the frameworks you're accountable for — not a blank template.
View Frameworks & Standards LibraryRequirements & Controls Library
Every control and requirement across your frameworks in one structured, searchable library — mapped to the practices that satisfy them and the assets they govern.
View Requirements & Controls LibraryCompliance Scoring
GRAC rolls control health, open gaps and overdue activities into a real-time compliance score — by framework, by business unit, for the board.
View Compliance ScoringScheduled Activities
Practices become recurring activities — daily log reviews, monthly access reviews, quarterly VAPT, annual policy reviews — generated on schedule, routed to owners, tracked to completion.
View Scheduled ActivitiesImplementation Management
Track current vs planned state, coverage, automation level and implementation evidence for every practice — so "in place" is a measured fact, not an assumption.
View Implementation ManagementSLA & Escalation Management
Every activity carries an SLA; GRAC surfaces breaches and routes them up a defined escalation matrix — so slipping work is visible early, not discovered at audit.
View SLA & Escalation ManagementWorkflow & Approvals
Route activities, evidence and exceptions through defined workflows and approval matrices — with a full audit trail on who did what, when.
View Workflow & ApprovalsRisk Management
When a control goes partial or unmet, GRAC raises the risk automatically — linked to the asset and requirement that caused it, with an owner, severity and lifecycle.
View Risk ManagementGap Assessment
Compare current vs expected state for every practice — capturing gap description, severity, root cause and target closure date, with closure tracked to done.
View Gap AssessmentContinuous Monitoring & KPIs
Track KPIs and control health continuously, with alerts when something moves — so posture is monitored in real time, not assessed once a year.
View Continuous Monitoring & KPIsAudit Management
Plan, schedule and execute internal and external audits from approved policies — with pre-built checklists, an audit calendar and system-driven questions.
View Audit ManagementFindings & Non-Conformities
Record internal and external findings centrally — categorized as major/minor non-conformity or observation, assigned to owners, and tracked to closure with peer review.
View Findings & Non-ConformitiesCAPA
Turn findings into corrective and preventive actions with owners, SLAs and evidence — tracked to verified closure, not left open in a spreadsheet.
View CAPAGovernance Backbone
Evidence Management
A central repository where every scheduled activity files versioned, approved, retained proof automatically — so when someone asks "show me," the answer already exists.
View Evidence ManagementRACI & Accountability
Assign Responsible, Accountable, Consulted and Informed for every practice — plus escalation and approval authority — reusable across the whole platform.
View RACI & AccountabilityDependency Mapping
Map dependencies across vendors, assets, tools, processes, departments and policies — and see the blast radius when one of them changes or fails.
View Dependency MappingPolicy & Document Management
Author, review, version and approve policies and SOPs — with acknowledgement tracking and templates — so documentation is controlled, not scattered.
View Policy & Document Management