The Autonomous GRC Operating System
An all-in-one platform for managing ISO 27001, ISO 22301, ISO 27701, ISO 9001, and PCI DSS compliance. Streamline audits, risk management, regulatory assessments, and continuous improvement with AI-powered automation.
Compliance Frameworks
Unified compliance management across information security, business continuity, privacy, quality, and payment security.
ISO 27001
Information Security
Build and maintain a robust Information Security Management System (ISMS) with comprehensive Annex A controls, risk treatment, and Statement of Applicability.
- Annex A Controls
- Risk Assessment & Treatment
- Statement of Applicability
- ISMS Scope Definition
ISO 22301
Business Continuity
Ensure your organization can continue operating during disruptions with Business Impact Analysis, continuity plans, and recovery strategies.
- Business Impact Analysis
- Continuity Plans
- Recovery Strategies
- BCMS Risk Assessment
ISO 27701
Privacy Management
Extend your ISMS with a Privacy Information Management System (PIMS) to manage personal data processing, PIAs, and privacy controls.
- Privacy Controls
- Privacy Impact Assessments
- Data Processing Records
- PIMS Risk Assessment
ISO 9001
Quality Management
Implement a Quality Management System (QMS) with the process approach, risk-based thinking, non-conformity management, and continual improvement (PDCA).
- Clause 4–10 Controls
- Process Risk Assessment (SOD)
- Non-Conformity & CAPA
- Management Review
PCI DSS
Payment Security
Achieve and maintain PCI DSS compliance with version-aware requirement tracking, SAQ and formal RoC assessments, stakeholder management, and AoC attestation.
- Version-Aware Requirements
- SAQ & RoC Assessments
- Remediation Tracking
- Attestation of Compliance
AI Cipher Agents
Three autonomous agents monitor, analyze, and act — always with human-in-the-loop approval.
Compliance Strategist
Analyzes your compliance posture across all ISO frameworks, identifies gaps, and recommends prioritized remediation actions with cross-framework impact awareness.
- Gap analysis
- Remediation suggestions
- Cross-framework optimization
- Compliance scoring
Risk Guardian
Continuously monitors your risk landscape, detects threshold breaches, identifies trending risks, and proactively escalates critical issues to the right stakeholders.
- Threshold monitoring
- Trend detection
- Critical risk escalation
- Stakeholder alerting
Evidence Auditor
Automatically validates collected evidence, tracks expiry dates, identifies missing evidence for upcoming audits, and suggests collection actions.
- Evidence validation
- Expiry tracking
- Gap detection
- Collection automation
Platform Capabilities
Every capability you need to govern, manage risk, audit, and operate — in one unified platform.
Unified Governance & Strategy
Command Center
One unified dashboard for all your compliance scores, risk metrics, task pipelines, and AI agent activity — in real time.
Strategy Workbench
Build compliance strategies with interactive mind maps, guided templates, approval workflows, and branded PDF export.
Management Reviews
Run Clause 9.3 management reviews with structured inputs, outputs, action items, and AI-generated executive narratives.
Reports & Analytics
Generate executive reports, compliance dashboards, and custom views tailored for stakeholders and auditors.
Risk & Compliance Intelligence
Unified Risk Register
A single risk register across all frameworks with CIA triad scoring, 5×5 matrix, residual risk, and treatment planning.
Risk Assessment
Assess risks using confidentiality, integrity, and availability dimensions with automated risk grade calculation.
Business Impact Analysis
Identify critical business processes, set recovery priorities, and define RTOs and RPOs for continuity planning.
Cross-Framework Mapping
Remediations in one standard automatically suggest impacts on others — fix an ISO 27001 gap and see the ISO 27701 effect.
Audit & Evidence Management
Audit Management
Plan and execute internal, external, and regulatory audits with sampling plans, stakeholder schedules, and Gantt timelines.
Evidence Library
Automated evidence collection with validity tracking, expiry alerts, and integration support for AWS, Azure, Jira, and more.
Findings & CAPA
Track non-conformities, observations, and corrective actions from identification through verification and closure.
ANTIC Regulatory Audit
Dedicated regulatory audit module with radar charts, domain analysis, risk group generation, and executive synthesis.
Operational Excellence
Task Management
Assign tasks with Gantt charts, stakeholder roles, evidence collection, and automated overdue notifications.
Document Management
Version control, approval workflows, review scheduling, and template library for all your compliance documents.
Incident Management
Track security incidents from report to resolution with root cause analysis, containment, and lessons learned.
Supplier Management
Assess vendor risk, track certifications, and manage supplier assessments with scoring and due diligence.
Training & Awareness
Manage training courses, track learner progress, assign modules, and ensure organization-wide security awareness.
Regulatory & Industry Compliance
ANTIC Regulatory Audit
Dedicated regulatory audit module with radar charts, domain analysis, risk group generation, and executive synthesis for ANSSI-style assessments.
PCI DSS Compliance
Version-aware PCI DSS requirement tracking with SAQ and formal RoC assessments, stakeholder management, remediation tracking, and Attestation of Compliance.
Legal & Contractual Register
Track laws, regulations, contracts, and agreements with obligation management, compliance status, and penalty risk assessment.
Cross-Framework Mapping
Remediations in one standard automatically suggest impacts on others — fix an ISO 27001 gap and see the ISO 27701 and PCI DSS effects.
Enterprise Architecture
Multi-Tenant Isolation
Organization-level data separation with automatic tenant tagging on every record — complete privacy between tenants.
Role-Based Access Control
Granular permissions with Cipher role keys, data classification access, and department/team scoping.
Custom Authentication
Secure session management with PBKDF2 hashing, idle timeout, session replay prevention, and heartbeat validation.
Real-Time Synchronization
Live data updates across all modules — when a risk changes, dashboards, notifications, and reports update instantly.
System Sentinel
Automated platform health monitoring with issue detection, performance scanning, and proactive remediation guidance.
Case & Lessons Management
Track compliance cases, capture lessons learned, and feed insights back into your continuous improvement cycle.
Ready to Transform Your GRC?
Join organizations using CipherGRC to streamline compliance, reduce risk, and automate their GRC operations with AI.