Where is GRC going next?

“I need to upload evidence, validate it, and make sure it actually meets the control requirements.”

Validate evidence against clear criteria and surface gaps with recommended actions, so you can prove control effectiveness, not just tick it off.

“Show me every risk we’ve accepted at medium or above, and who signed off on it.”

Surface high-impact accepted risks and make ownership explicit, so accountability is clear and nothing sits unowned.

"We run quarterly access reviews across AD and Entra ID. I need them tested against ISM controls and packaged for audit, without chasing evidence by email."

Bring your access review evidence together, test it against your controls, and package it audit-ready, so you can prove privileged access compliance without the email chase.

"I need my team to review and update assessments together, and keep answers current as our evidence and posture change, without losing track of who changed what."

Collaborate on assessments at the question level, with comments and reopen in context, so reviews stay in one place and your records stay accurate and audit-ready.

"I need to be able to automate the onboarding and assessment of third-party suppliers. Understanding the level of risk, they pose and ensure their compliance to my required frameworks and standards."

Onboard and assess suppliers automatically, score the risk they carry, and track their compliance against your frameworks.

"I need to be able to capture our Issues and Incidents and manage them effectively ensuring that they follow our required process."

Capture issues and incidents and run them through your required process, start to finish, with nothing slipping through.

"I need any risk added and accepted onto our Risk Register to be approved by the right level of the organisation."

Route risk acceptances through approval workflows, so sign-off sits at the right level and nothing is accepted without authority.

"We comply with multiple frameworks. I need to streamline evidence collection so my Control Owners aren't duplicating work across them."

Map one control to many frameworks and reuse evidence across them, so Control Owners collect once and satisfy multiple requirements.

"Our tools don't talk to each other, so GRC data ends up stranded and we reconcile by hand."

Connect 6clicks to your existing stack through new APIs and integrations, so your data flows into one system instead of living in silos.

"I need registers that match how we actually work, with the right people seeing the right records."

Create custom register types for controls, tests, tasks and evidence, with role-based access, so your structure fits your team and stays secure.