Advanced GRC Software for Compliance & Risk Management

Advanced GRC Software for Business Resilience

Building business resilience requires a proactive, integrated approach to managing governance, risk, and compliance (GRC). Risk Cognizance GRC Compliance Manager is a cloud-based, AI-powered platform designed to provide this very solution, moving you beyond outdated, siloed systems and into a new era of GRC automation and intelligence. Our GRC software empowers CISOs, vCISOs, MSSPs, and MSPs to make confident, risk-informed decisions.

We've built our platform with a singular focus: to make GRC simple, intuitive, and effective. We understand that for Chief Information Security Officers (CISOs), vCISOs, Managed Security Service Providers (MSSPs), and Managed Service Providers (MSPs), time is a precious commodity. 

User-friendly Interface

Our user-friendly interface and connected ecosystem transform complex GRC tasks into streamlined workflows, giving you a clear, holistic view of your entire GRC posture. This allows you to shift your focus from manual, repetitive tasks to strategic initiatives that truly build business resilience.

Establish a Strong Foundation with Integrated Governance & Policy

Effective governance is the bedrock of a resilient organization. It's about establishing clear structures, processes, and policies that guide ethical conduct and foster a culture of transparency and accountability. Our platform provides a centralized hub to manage every aspect of your governance framework, ensuring it's robust, scalable, and fully aligned with your business objectives.

• AI Governance: Utilize intelligent automation to continuously monitor and manage your governance processes. Our AI helps ensure that policies are consistently applied and that your governance framework evolves with your business.
• Policy Management: Create, distribute, and track all your organizational policies in one place. Automate the process of policy acknowledgement and access powerful analytics to understand employee engagement and compliance rates.
• ESG (Environmental, Social, and Governance): Stay ahead of evolving stakeholder and regulatory demands. Our tools help you track, manage, and report on your ESG initiatives, demonstrating your commitment to responsible business practices and building trust with investors and customers.

Over 250 Integrated Apps and API access to all of our system.

Automating risk management, with workflow, and our AI compliance management tools.  

Automate and Anticipate Risk with our Cyber AI Platform

Risk management doesn't have to be a manual burden. Our Cyber AI platform provides a dynamic, real-time view of your risk landscape, allowing you to identify, assess, and mitigate threats before they escalate. By automating risk assessments, mitigation workflows, and evidence collection, we provide the enterprise-wide visibility you need to build a truly risk-aware culture.

• Cyber Risk Management: Get a clear picture of your cybersecurity posture with automated risk scoring and threat intelligence integration. Proactively address vulnerabilities and demonstrate a strong security stance to stakeholders.
• Enterprise Risk Management (ERM): Move beyond departmental silos with a connected view of risks across your entire organization. Our platform helps you link risks to business objectives, providing a comprehensive view that enables better strategic decisions.
• Third-Party Risk Management (TPRM): Simplify the complex process of managing third-party risks. Our solution helps you automate vendor security questionnaires, track vendor compliance, and ensure your entire supply chain aligns with your risk tolerance.
• Operational Risk Management: Maintain business continuity by monitoring and managing risks to your daily operations, from supply chain disruptions to system failures. Our platform helps you build operational resilience and ensures your business can quickly recover from any disruption.

Streamline Compliance and Ensure Audit Readiness

Achieving and maintaining compliance can be a significant drain on resources. Risk Cognizance transforms this challenge into a competitive advantage. Our platform provides a unified approach to compliance management software, helping you meet legal, regulatory, and industry standards with minimal effort. By centralizing your controls and evidence, we make audit preparation a streamlined, stress-free process.

• Controls Compliance: Eliminate redundant work by managing a single set of controls that can be mapped to multiple frameworks and regulations (e.g., SOC 2, ISO 27001, HIPAA). This "comply once, map to many" approach saves valuable time and resources.
• Regulatory Compliance: Stay on top of a continuously changing regulatory landscape. Our platform automates the monitoring of new regulations and provides tools to quickly assess and adapt your controls, ensuring you're always in compliance.
• Data Privacy: Navigate the complexities of global data privacy regulations like GDPR and CCPA. Our solution provides the tools you need to track data flows, manage consent, and demonstrate compliance to regulators and customers.
• Internal Audit: Simplify your internal audit process with a collaborative platform that centralizes audit plans, evidence collection, and finding management. This transparency and automation foster greater efficiency and collaboration between audit teams and control owners.

The Risk Cognizance Difference: A Story of Empowerment

At Risk Cognizance, we believe that GRC should empower, not hinder, your business. Our platform is more than just software; it's a strategic partner that tells a story of proactive governance and unbreakable resilience. We empower CISOs and their teams to move from being viewed as a cost center to being a vital component of business success. By saving you time and providing clear, actionable insights, we help you transform risk management from a compliance burden into a source of competitive advantage.

What is Advanced GRC?

Advanced GRC refers to a modern, technology-driven approach to Governance, Risk, and Compliance that leverages automation, artificial intelligence, and a unified data model. Unlike traditional GRC, which often relies on siloed systems, spreadsheets, and manual processes, Advanced GRC integrates all GRC activities into a single platform. It focuses on continuous monitoring, predictive analytics, and proactive risk management to enable business resilience and agility. This allows an organization to not only meet regulatory requirements but also to use GRC as a strategic asset.

Benefits of Advanced GRC

The benefits of implementing an Advanced GRC solution are significant and far-reaching.

• Improved Decision-Making: With a unified view of governance, risk, and compliance data, leaders can make more informed, strategic decisions.
• Enhanced Risk Management: Automation and AI enable continuous monitoring and predictive analysis, allowing organizations to identify and mitigate risks before they become major issues.
• Increased Efficiency & Cost Savings: Automating manual tasks like evidence collection and reporting reduces human error and frees up GRC teams to focus on higher-value activities.
• Stronger Regulatory Compliance: A centralized platform helps you stay on top of a dynamic regulatory landscape, ensuring you can quickly adapt to new requirements and maintain audit readiness.
• Greater Operational Resilience: By having a holistic view of risks and controls, you can better prepare for and respond to unexpected disruptions.

Who Uses Advanced GRC?

Advanced GRC solutions are used by a wide range of organizations, particularly those in highly regulated industries or those facing complex security and compliance demands. This includes:

• Financial Services: Banks, investment firms, and credit unions.
• Healthcare: Hospitals, clinics, and pharmaceutical companies.
• Technology Companies: Cloud-native organizations, SaaS providers, and IT service providers.
• Government Agencies: Federal, state, and local government entities.
• Large Enterprises: Any large organization with complex operations and a need for coordinated risk and compliance management across multiple departments.

Roles that Use Advanced GRC

Advanced GRC platforms are not just for GRC teams; they are collaborative tools used by a variety of roles across the organization.

• C-Suite Executives: CEOs, CFOs, and CISOs use it for high-level oversight, strategic decision-making, and board reporting.
• Compliance Officers: They use it to manage compliance frameworks, track regulatory changes, and automate evidence collection.
• Risk Managers: They leverage the platform to identify, assess, and mitigate risks across the enterprise.
• Internal Auditors: The platform provides them with a single source of truth for all audit-related information, streamlining the audit process.
• Department Heads & Operations Managers: They use it to manage GRC-related tasks specific to their teams and ensure their operations align with company policies.

5 Use Cases for an Advanced GRC Platform

• Automated Compliance Audits: Automatically collect evidence and map it to multiple compliance frameworks (e.g., SOC 2, ISO 27001, HIPAA) to reduce the manual burden of audits and ensure continuous readiness.
• Third-Party Risk Management: Onboard and continuously monitor third-party vendors by automating security questionnaires, analyzing vendor risk scores, and tracking their compliance posture in real time.
• Proactive Cyber Risk Management: Use AI to continuously scan for vulnerabilities, assess cyber risks, and prioritize mitigation efforts based on business impact, moving beyond simple vulnerability scanning.
• Operational Resilience Planning: Connect risks to business processes and assets to simulate the impact of a disruption (e.g., a cyberattack or natural disaster), allowing you to build and test robust business continuity plans.
• Policy Management & Attestation: Centralize all company policies, automate the distribution to relevant employees, and track acknowledgements and training completion to demonstrate a strong culture of compliance.

5 FAQs about Advanced GRC

Q: How is Advanced GRC different from traditional GRC?

A: Traditional GRC is often manual and siloed, relying on spreadsheets and disparate tools. Advanced GRC uses a unified platform with automation and AI to connect governance, risk, and compliance activities, making them more efficient, proactive, and data-driven.

Q: Can Advanced GRC help with our cybersecurity?

A: Yes, it's a critical component. While cybersecurity focuses on protecting systems, Advanced GRC provides the framework to govern security policies, manage cyber risks, and ensure your security controls are compliant with regulations like NIST and ISO.16

Q: Is it difficult to implement an Advanced GRC solution?

A: Modern Advanced GRC solutions are designed for ease of use.17 While there is a setup process, they often include step-by-step onboarding, and their user-friendly design helps ensure quick adoption and a smooth transition from manual processes.

Q: How does Advanced GRC save my company money?

A: By automating manual tasks, reducing the time spent on audits, and helping you avoid costly fines and reputational damage from compliance failures or security breaches.18

Q: What is the role of AI in an Advanced GRC platform?

A: AI is used for tasks like continuous monitoring of controls, identifying and prioritizing emerging risks, automating evidence collection, and providing predictive insights to help you stay ahead of potential issues.

Recognized as a

GRC Software Leader