No fluff. No bloat. Just GRC.
A GRC platform focused on delivering direct, meaningful results.
Core Features
Everything you need, right out of the box.
AI Risk Assessments
Accurate, industry relevant risk assessments in minutes. Populate and assess risk and review your environment in a few clicks with Assessor, the only true AI Risk Assessment module on the market.
Automated Surveys
Never get buried in vendor surveys again. Delivery quick, instant, and efficient responses to your third-party surveys with Surveyor, the AI powered survey management tool.
Automated Reporting
Our automated reporting saves you hours of manual work, turning your data into clear, ready-to-share reports.
Project Management
From audit findings to software deployment. Whatever hat you're wearing, you'll have the ability to track your projects from start to finish.
Risk Management
Qualitative Risk Management at your fingertips. Identify, track, and prioritize risks effortlessly, giving you clear visibility and control at every step.
Incident Response
From notice to remediation - track every step of your incidents with OpenGRC.
Vendor Management
Everything you need to onboard, assess, and monitor vendors with ease—so you can stay in control without the complexity.
Controls & Implementations
Create, manage, track, and maintain controls and implementations, ensuring your programs stay organized, consistent, and audit-ready.
Know Your Risk in Minutes.
Risk assessments shouldn't require expensive consultants or weeks of back-and-forth. OpenGRC uses AI to analyze your environment, tech stack, and existing implementations against industry risk profiles—giving you an accurate, actionable risk assessment in minutes. No guesswork, no billable hours—just clear insight into where you stand.
Context-Aware Analysis
Our AI evaluates your unique environment, tech stack, and current controls to deliver risk assessments tailored to your organization—not generic templates.
Built-In Intelligence
Powered by industry risk profiles and your real implementation data, so every assessment reflects what you've actually done—not what you hope you've done.
Interactive demo: AI Risk Assessments. Requires cookie consent to load — book a live walkthrough if you would rather we showed you.
Surveys Answered Before You Finish Your Coffee.
Security questionnaires and vendor surveys are a time sink—hours spent hunting down answers you already know. Surveyor, OpenGRC's built-in automation tool, reads your uploaded surveys and instantly answers questions using the data already living in your portal. No more copy-pasting, no more chasing down stakeholders—just fast, accurate responses every time.
Upload and Go
Drop in any vendor security questionnaire or survey, and Surveyor gets to work—pulling from your existing controls, policies, and implementations to fill in the answers automatically.
Your Data, Your Answers
Every response is drawn directly from what's already in your OpenGRC portal, so answers are consistent, accurate, and always up to date.
Interactive demo: Automated Surveys. Requires cookie consent to load — book a live walkthrough if you would rather we showed you.
From Finding to Fixed, All in One Place.
Audit findings and incident remediation shouldn't live in scattered spreadsheets and email threads. OpenGRC's project management module lets you track every finding from discovery to resolution—right where your compliance data already lives. And because it's built to be flexible, you can use it to manage any project your team throws at it.
All-in-One Tracking
OpenGRC allows you to see your Risk, Assets, and Policies connected to all implementations. No more complicated searching or infinite drop-downs.
Audit History
View and track audit history. See how you implementation impact across your organization.
Interactive demo: Project Management. Requires cookie consent to load — book a live walkthrough if you would rather we showed you.
Respond Faster. Recover Smarter.
When an incident hits, the last thing you need is chaos. OpenGRC gives you a centralized command center to manage every stage of your response—from detection to lessons learned. Track incidents, execute playbooks, document timelines, and generate reports all in one place, so your team stays coordinated and nothing gets lost in the fog.
Playbooks That Drive Action
Build and manage IR playbooks that guide your team step by step through response procedures, so when the pressure is on, everyone knows exactly what to do.
The Full Picture, Start to Finish
Timelines, findings, lessons learned, and post-incident reports—all captured and connected, giving you a complete record for leadership, auditors, and future preparedness.
Interactive demo: Incident Response. Requires cookie consent to load — book a live walkthrough if you would rather we showed you.
See Every Gap Before an Auditor Does.
Figuring out where your program falls short shouldn't take weeks of manual review. OpenGRC's AI-powered gap assessment scans your standards and controls, evaluates the effectiveness of what you've implemented, and surfaces exactly where you need to improve—instantly. No spreadsheets, no guesswork—just a clear roadmap to close the gaps that matter.
Effectiveness, Not Just Existence
It's not enough to have a control in place. Our AI evaluates how well your implementations actually meet the standard, so you know the difference between checked a box and truly covered.
Prioritized Improvements
Get a clear breakdown of your areas of improvement, so your team can focus on what moves the needle instead of chasing every finding equally.
Interactive demo: AI Gap Assessments. Requires cookie consent to load — book a live walkthrough if you would rather we showed you.
Connect OpenGRC to Claude and ChatGPT
OpenGRC Enterprise ships an MCP server, so your AI assistant can work with your compliance program directly rather than with an export you pasted into a chat window.
Ask which SOC 2 controls have no evidence attached. Find out which vendors are overdue for review. Open an incident and assign its containment tasks. The assistant reads and updates real records, inheriting your permissions exactly — and your data is never used to train AI models.
Trust, but Verify—Automatically.
Managing vendor risk shouldn't mean drowning in spreadsheets and chasing down questionnaire responses. OpenGRC lets you track every vendor, assess their risk and business impact, and automatically adjust risk scores as survey responses come in. With a dedicated vendor portal and fully customizable questionnaires, you control the process from start to finish—without the overhead.
A Portal They Actually Use
Vendors access and complete questionnaires through their own dedicated portal—no logins to your system, no emailing documents back and forth. Clean, simple, and secure.
Weighted Scoring, Your Way
Build fully custom surveys with weighted questions, so a critical answer about data encryption impacts the risk score differently than one about office location. Your priorities, your math.
Interactive demo: Vendor Management. Requires cookie consent to load — book a live walkthrough if you would rather we showed you.
Show the World You've Done the Work.
Your customers and partners want proof—and they shouldn't have to email you for it. Every OpenGRC portal comes with a built-in trust center where you can publish compliance documents, showcase your accomplishments, and control exactly who sees what. Public or private, with NDA-gated access and approval workflows baked right in—your trust center works for you around the clock. Less email. Fewer questionnaires. Faster approvals. See how the trust center works.
You Control the Access
Decide what's public and what's private. Private documents require a signed NDA before access is granted—fully customizable to your terms—and every request goes through your approval process.
Make It Yours
Highlight certifications, compliance milestones, or anything else that sets you apart with fully customizable tiles. Your trust center should tell your story, not just check a box.
Interactive demo: Trust Center. Requires cookie consent to load — book a live walkthrough if you would rather we showed you.
Run Your Audits Without the Runaround.
Audits don't have to mean months of scrambling for evidence and drowning in status meetings. OpenGRC lets you manage the entire audit lifecycle from kickoff to final report—all in one place. Assign evidence, track progress, and generate polished reports without ever leaving the platform. No more chasing files, no more surprises—just audits that run the way they should.
Evidence, Assigned and Tracked
Assign evidence requests to the right people, track what's been submitted, and keep everything organized so nothing is missing when it matters most.
Reports, Ready When You Are
Generate comprehensive audit reports from start to finish with the data already in your portal—giving leadership and auditors exactly what they need, without the last-minute scramble.
Interactive demo: Audit Management. Requires cookie consent to load — book a live walkthrough if you would rather we showed you.
Give your auditor a portal, not a shared drive
Audit season usually means a folder of screenshots, a spreadsheet of requests, and a nagging worry about what else is in that shared drive. OpenGRC gives your external audit firm their own panel instead.
- MFA-protected, time-bounded access that you can revoke the moment the engagement ends
- IP allow-listing, so access is limited to the firm’s own network if you want it to be
- Immutable, versioned submissions — what you provided, and when, cannot be quietly changed afterwards
- Workpaper bundles and a queued evidence export, rather than assembling a ZIP by hand
- A complete access trail showing who looked at what
Your auditors see exactly what you scope to them and nothing else — which is easier to defend than a drive link, and considerably less work than a folder.
Automate the parts nobody wants to remember
Most compliance work fails quietly: a vendor document expires, a review date slips, a finding sits unassigned. OpenGRC includes an IFTTT-style automation engine that works across every entity in the platform, so those things chase themselves.
Trigger on a record changing or on a schedule, apply type-aware conditions, then run any of ten actions — create, update or delete records, raise tasks, send notifications or email, fire a webhook, generate a report, run an AI step, or wait.
Build it once and watch it work: merge tokens for dynamic content, full run history, live monitoring, and a simulator so you can test a rule before it touches anything real.
Grow Without the Gotcha
Most GRC platforms punish you for scaling—charging per user, per framework, per audit until your bill looks nothing like your quote. OpenGRC doesn't play that game. Get unlimited users, unlimited frameworks, unlimited audits, and unlimited everything else. Your only limit is AI tokens, and that's because we want to keep the AI fast and fair for everyone.
No Per-Seat Surprises
Add your whole team—security, compliance, IT, leadership—without watching your bill climb with every new login. Everyone who needs access gets access.
Scale the Program, Not the Invoice
Launch a new framework, spin up another audit, onboard a new department. Your platform grows with you, not against you.
Interactive demo: Unlimited. Requires cookie consent to load — book a live walkthrough if you would rather we showed you.