Enterprise plumbing so the GRC team can move at startup speed.

Two-tier identity — repository tier (GRAC content team) and organization tier (your users), end-to-end isolated. Authentication, authorization, audit logs, data fully isolated across tiers and across tenants. Your data is never visible to anyone outside your organization.

SSO with Azure AD, Okta, Google Workspace, any SAML or OAuth provider; just-in-time provisioning; group-to-role mapping for automatic permissions

External user portal — scoped, time-bound access for vendors, third parties, external auditors; limited-scope portals; activity logging for all external user actions

Multi-entity hierarchy with parent / subsidiary structures, consolidated rollup reporting, cross-entity Practice Instance inheritance with entity-specific applicability overrides, entity-level isolation for sensitive operations

White-label theming with customer logo, colors, custom email templates, configurable display name and subdomain

Tamper-resistant audit log — every action timestamped, user-attributed, cryptographically protected; searchable, exportable, retention-policy controlled

Visual no-code workflow engine — define stages, conditions, assignees, actions; sequential, parallel and conditional branching; event-driven or scheduled triggers; workflow library with version control and analytics

Unified task engine — every platform-generated and manual task in one inbox with full context (source module, Practice Instance, owner, deadline, priority); SLA inheritance with automated escalation; bulk actions; task chains; manager visibility

Multi-channel notifications — in-app, email, mobile push, Slack, Microsoft Teams; configurable digest cadence and quiet hours; escalation chains for unacknowledged notifications

Integration & connector framework — pre-built connector catalog for common enterprise systems; custom connector SDK for organization-specific integrations; agent deployment for on-premise evidence collection

Credential vault and secrets management ; integration health monitoring with automated alerting

Pre-built connectors for IdPs (Okta, Azure AD), ITSM (ServiceNow, Jira, Freshservice, ManageEngine), SIEM (Splunk, etc.), EDR (CrowdStrike), Vulnerability (Qualys, Tenable), Cloud (AWS, Azure, GCP), HRMS, Document repos (SharePoint, Google Drive, S3)

Reporting & export engine — template library; multiple formats (PDF, Excel, CSV, JSON, structured XBRL); scheduled report generation and distribution; watermarking and access-controlled report delivery

Change management service with Business Impact Engine spanning repository and organization scopes