Core GRC
Governance your whole program can stand on
Define the frameworks, controls, and policies everything else builds on. Map once, document once, and keep a clean audit trail the whole way.
Governance
Frameworks, controls, and policy in one place
Governance is the foundation of your GRC program. SimpleRisk keeps your frameworks, controls, and documentation together, so a control you define once supports every framework it maps to and every audit that follows.
- Map once, satisfy many. One control library, mapped across all of your frameworks.
- A real documentation hierarchy. Policies, standards, guidelines, and procedures in one repository, with review dates so nothing goes stale.
- Exceptions with accountability. Capture exceptions to policy with owners and approval workflows.
- Always audit-ready. Every change is recorded in a complete audit trail.
Capabilities
What you can do
Framework & control mapping
Add controls in the UI or bulk-import by CSV, and map each to every framework it satisfies.
Documentation hierarchy
Policies, standards, guidelines, and procedures in one place, with review tracking.
Exceptions & approvals
Track exceptions to policy with owners and an approval workflow.
Secure Controls Framework
Register free for access to 250+ frameworks, mapped for you.
Roles & permissions
Role-based access so the right people see the right things.
Audit trail
A complete, timestamped log of every change, ready for an auditor.
Extend with Extras
Everything above is free in Core. Add paid Extras when you need them.Artificial Intelligence
AI document-to-control mapping and control requirement retrieval for the SCF.
ExtraCustomization
Add custom fields and forms to match your process.
ExtraWorkflows
Build custom review and approval workflows for policies and controls.
ExtraEmail Notification
Automated alerts for policy reviews and control due dates.
ExtraTeam-Based Separation
Scope document and policy permissions by team.
ExtraAPI
REST API access to read and write your governance data.
Build your program on solid governance
Spin up SimpleRisk free and get your frameworks, controls, and policies into one place.
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