GRCKonnect links every requirement to an owner, a control and the evidence behind it. Your team stops chasing spreadsheets the week before an audit, and starts each audit already ready.
Compliance posture
Acme Group · FY26 Q4
ISO 27001
87%
81 / 93 controls effective
SOC 2
92%
58 / 63 controls effective
GDPR
78%
39 / 50 controls effective
NIST CSF
81%
86 / 106 controls effective
Residual risk
42 risks
Due this week
Quarterly access review
AC-04 · Due Thu
Acceptable Use Policy v4
214 / 240 acknowledged
Vendor risk reassessment
RS-112 · Due in 6 days
Audit trail
approved Information Security Policy v3.2 · 2m
linked evidence to AC-04 · 18m
closed finding F-207 · MFA coverage · 1h
Map once, report against
Sound familiar?
Most compliance work isn’t hard because the standards are hard. It’s hard because the work is spread across too many places, with too little accountability. Here’s what changes.
The “current” policy is v7_final_FINAL.docx — somewhere.
One versioned policy, approved through a workflow and acknowledged by every employee.
Evidence lives in shared drives, inboxes and chat threads.
Evidence sits on the control it proves, with a clear owner and collection date.
The same control is mapped by hand to four different frameworks.
Map a control once. ISO 27001, SOC 2, NIST and GDPR all inherit it.
Audit week means every team drops everything to dig up proof.
Auditors get scoped access to a trail that is already complete.
Nobody can say who changed what, or when.
Every create, update and delete is logged with a before-and-after snapshot.
The risk register is a spreadsheet reviewed once a year.
A live register with owners, treatment plans and review reminders.
One connected thread
When an auditor asks “how do you meet A.5.18?”, you shouldn’t need a week and five people. In GRCKonnect, the answer is one click away: the requirement, the control, who owns it, the evidence and the last time it was tested.
Authority document
ISO/IEC 27001:2022 — A.5.18
Access rights
Control objective
Access is granted on a need-to-know basis
Owner · Head of IT Security
Control
AC-04 · Quarterly user access review
Applies to · All subsidiaries
Evidence
Q3 access review sign-off.pdf
Collected 12 days ago · Fresh
Audit
Internal Audit FY26 — tested
Result · Operating effectively
The same control also satisfies
Test it once, and the evidence counts toward every framework it’s mapped to.
The platform
Eleven apps that share the same data. A policy knows its controls, a control knows its risks, and an audit knows exactly what it tested.
Set the rules and make sure everyone knows them.
Authority Documents
Load standards, regulations and contracts as structured requirements.
Policies
Draft, version, approve and publish — with a full revision history.
Controls & Objectives
One control library, mapped to every requirement it satisfies.
Entities & Structure
Model subsidiaries, regions and departments; scope what applies where.
See what could go wrong before it does.
Risk Frameworks
Your scoring model, likelihood and impact scales — configured, not imposed.
Risk Statements
A live register with owners, treatments and review cycles.
Exceptions
Request, approve and expire policy exceptions with a clear rationale.
Show your work to auditors, boards and customers.
Compliance
A live posture view per framework, without duplicating work.
Audits
Plan audits, test controls, raise findings and track remediation.
Confirmations
Policy acknowledgement campaigns with per-employee tracking.
Audit Logs
A complete record of every change, searchable by record or user.
Built for the people who carry the accountability
Everyone works in the same platform, and each person sees what their role needs.
Compliance Manager
“I spend more time chasing people for evidence than actually improving our compliance.”
With GRCKonnect
Posture view
Live
per framework, per entity
Your process, not ours
No two approval chains are the same. Rename columns, hide what you don’t need, and add the review stages your organisation requires, all from System Config with no code.
Configurable tables. Choose, rename and reorder the columns on every register.
Configurable workflows. Add steps, set transitions and assign who approves each one.
Guardrails built in. Mandatory steps and fields are locked, so critical checks are never skipped.
Policy approval workflow
System ConfigDraft
LockedOwner review
Legal review
Added by youApproval
LockedPublished
LockedPolicies table · columns
Security & trust
A GRC platform holds your most sensitive information: your weaknesses, your risks and your remediation plans. GRCKonnect is designed so that data stays isolated, accountable and in your control.
Your own database
Every workspace runs on an isolated tenant database. Your data never shares a table with another customer.
Append-only audit trail
Every create, update and delete is recorded with who, when, and a before-and-after snapshot. Log entries can’t be edited or deleted in the app.
Role-based access
Owner, Admin, Auditor and Viewer roles, so people see exactly what their job needs.
Single sign-on
Connect your identity provider so access follows your joiner, mover and leaver process.
Dedicated deployment
Need stricter separation? Run GRCKonnect on dedicated infrastructure for your organisation.
Audit log · policy
UPDATE// changes
status: "IN_REVIEW" → "APPROVED"
version: "3.1" → "3.2"
Approved policy “Information Security Policy” — workflow: approval
What every change looks like in your audit log: who, what, when, before and after.
Getting started
No lengthy implementation project. Tell us what you need and we’ll have your workspace ready fast.
Send an enquiry and we’ll set up your isolated workspace, pre-seeded with templates and sensible defaults.
Add people, assign roles, and connect single sign-on when you’re ready.
Bring in ISO 27001, SOC 2, NIST or your own framework, then map your controls once.
Owners get reminders, evidence stays fresh, and your posture updates as work gets done.
Honest pricing
Every plan includes every app. You pay for the seats you use, not for features you already need. Nothing you rely on is held back for a higher tier.
Questions
Something not covered here? We’re happy to walk through your specific setup.
Once we’ve set up your workspace it comes with templates, default tables and workflows already in place. Most teams start by loading one framework and their existing policies, then build out from there.
Yes. Alongside common standards like ISO 27001, SOC 2 and NIST CSF, you can add any regulation, contract or internal standard as an authority document and map your controls to it.
Every workspace has its own isolated tenant database. For organisations that need stricter separation, GRCKonnect can also run on dedicated infrastructure.
Yes. The Auditor role gives read access to the records being tested, and every change anyone makes is captured in the audit log with a before-and-after snapshot.
No. Tables and workflows are configurable: rename columns, reorder or add review steps, and set who approves each stage. Critical steps can be locked so they are never skipped.
No. Every plan includes every app. You pay for the seats you use, not for features you already need.
Get in touch
Tell us a little about your organisation and what you’re working towards. We’ll get back to you within one business day to talk it through.