GRC Policy Engine replaces the $30,000 consultant with an AI that knows your frameworks inside-out. Upload your existing policies, answer targeted questions, and walk away with audit-ready documentation — in days, not months.
Every mid-market company hitting ISO 27001 or SOC 2 faces the same painful process. It doesn't have to be this way.
Specialized GRC consultants charge premium rates for work that is largely templated and repetitive. You pay for their overhead, not just their expertise.
Spreadsheets, interviews, questionnaires, revisions. The timeline for a basic policy set stretches across half a year — long after you needed the cert.
You receive a folder of Word documents. The moment your tech stack changes, a new service is added, or the framework updates — your policies are already outdated.
How it works
Five steps. No GRC background required.
Five-minute onboarding: your industry, team size, tech stack, and which certifications you're targeting. This context shapes every question and policy that follows.
If you already have some documentation — even informal ones — drop them in. The AI reads them, maps content to the framework controls, and finds the gaps so you're not starting from scratch.
A GRC-expert AI asks only the questions your documents didn't answer. No 200-item spreadsheet. No redundant questions. Just a focused conversation about what's actually missing.
See exactly where you stand — compliant, partial, or gap — across every control domain, with a prioritized list of what needs attention before your audit.
One click produces a complete, tailored policy document. Sections reference your actual tech stack, org structure, and controls. Export to Word or PDF, ready for auditor review.
Features
An expert GRC AI walks you through your compliance gaps domain by domain — asking only what it actually needs to know, based on your specific org and uploaded documents.
Upload existing policy docs (PDF, Word, or text). The AI extracts content, maps every clause to the relevant framework controls, and flags precisely what's missing.
As the assessment progresses, your live scorecard shows compliant, partial, and gap status for every control domain — with an overall percentage that updates in real time.
The core differentiator: one policy set that satisfies ISO 27001 AND SOC 2 simultaneously. Cross-mapped at the policy statement level — not just a control matrix.
Every identified gap comes with a callout explaining what's missing, what evidence is needed, and whether it's high, medium, or low priority for your upcoming audit.
One-click export to a professionally formatted Word document or PDF, ready to hand to your auditor, board, or prospective enterprise customer.
The key differentiator
Most tools give you a control matrix showing which frameworks overlap. GRC Policy Engine goes further — it writes a single unified policy document where each statement is mapped to its ISO 27001 clause, SOC 2 criterion, and HITRUST control simultaneously. One approval. One audit trail. No duplication.
ISO 27001:2022
93 controls
SOC 2 TSC
64 criteria
HITRUST CSF
135 categories
PCI DSS v4
64 requirements
Whether you're a solo CISO at a 200-person SaaS company or a compliance team at a 900-person healthcare firm.
Pricing
The average GRC consultant charges $250–$400/hr. Our annual Pro plan costs less than a single day of their work.
One framework, one team. Perfect for companies targeting their first certification.
Multi-framework crosswalk for companies pursuing two certifications simultaneously.
All frameworks, unlimited seats, custom integrations, and dedicated GRC support.
All plans include a 14-day free trial. No credit card required to start.
No. The AI guides you through every step with plain-English questions. If you can describe how your company handles access to systems, you have enough knowledge to run an assessment.
The policies are generated from the authoritative control statements of each framework, tailored to your specific org context. They're designed to be audit-ready, but we always recommend having a qualified auditor review before submission — which is still 80% cheaper than having them write the policies too.
Great — upload them. The AI will extract the content, map it to your framework controls, and show you exactly what's already covered. You'll only be asked questions about the gaps.
ISO 27001, SOC 2, and HITRUST share large amounts of common ground. Rather than writing separate policies for each, we generate a single policy set where each statement is tagged to every control it satisfies across all your frameworks. One document, fully mapped.
Your uploaded documents and assessment data are stored in your private Supabase database. We don't use your content to train AI models. Enterprise plans support BYO AI provider keys so your data never leaves your chosen infrastructure.
Yes — on Pro and Enterprise plans you can provide your own API key for Anthropic, OpenAI, Google Gemini, or Azure OpenAI. This is popular with enterprises who have existing AI contracts or data residency requirements.
Start your assessment today. Free 14-day trial — no credit card, no setup fees, no surprises.