Get a single, consolidated repository and view of controls, test results, and evidence for all organizational controls, including controls across on-premises and multiple cloud-service infrastructures, all in one place. A true one-stop solution to view all internal controls and simplify and holistically determine the compliance and risk posture in real time.

Simplify control testing through a centralized approach to scope and define assessments for manual and automated controls as well as multi-cloud (including AWS) and on-prem controls -- all from a single assessment creation pane in CyberGRC. Aggregate control test and assessment results from manual and automated testing ​on a single dashboard with easy access to evidence gathered on control pass/failure and improve remediation actions.

Get actionable insights into controls status and assessments, including details such as the number of assessments, current status overall and at an individual control level, number of controls and accounts in scope, compliance status of controls, and the specific resources on which the controls were executed, among others.

Easily demonstrate compliance of all organizational controls with industry standards and frameworks. Based on the GRC controls that are executed, the area of compliance will be determined – whether it belongs to NIST 800-53, PCI-DSS, HIPAA, SOC 2, etc. Get auto-generated, insightful reports that capture control test results, which can be drilled down for deeper, granular insights.