The GRC platform
Control library, risk register, workflows, dashboards and compliance reporting in one place, with hosting that respects local data-residency rules.
Explore the platformOne control set.Every frameworkyou answer to.
A governance, risk and compliance platform with an in-house advisory team behind it. Map your controls once, collect evidence once, and report against ISO, SOC 2, NIST, privacy laws and AI standards from the same place.
ISO 27001SOC 2NIST CSFISO 42001DPDP ActGDPRHIPAAISO 22301
One control library, every obligation
Each requirement links back to one shared control.
GRC control library
The essence of GRC
Governance, risk and compliance are three views of the same question: is the organisation doing what it should, and can it prove it?
Governance
How direction is set and kept. Policies, standards, decision rights and the people accountable for each control.
Risk
What could go wrong, how likely it is and how much it would hurt, so effort goes where exposure is highest.
Compliance
Meeting the laws, standards and contracts you have signed up to, and showing evidence that you do.
Run separately, these become three teams testing the same controls, chasing the same owners for the same evidence. Run together, one piece of work answers all three.
What an effective GRC program looks like
Most programs fail quietly, through spreadsheets nobody owns and evidence gathered in a rush before each audit. Effective ones share a few habits.
Every control has a named owner
Accountability is explicit, with review dates that are tracked, not remembered.
One control library, mapped to every obligation
A control is written and tested once, then linked to each framework and regulation it satisfies.
Priorities follow risk
Testing depth and remediation urgency are set by a consistent risk-scoring method, not by who asks loudest.
Evidence is captured as work happens
Audit readiness is a standing state, not a project that starts six weeks before the auditor arrives.
Leadership sees a picture it can act on
Board and management reporting shows posture, trends and overdue issues, not a list of every test performed.
Why governance can't wait for the next audit
Every new product, market or data partner adds a regulatory regime on top of the last. Regulatory exposure grows as fast as the business does, and most organisations expand faster than they build the governance to match.
Procurement checks for assurance
Government and enterprise buyers increasingly expect SOC 2 or ISO 27001 and completed DPIAs before a contract is signed.
Every data partner is a new risk
Each hospital, school, research lab or vendor that shares data with you needs its own risk assessment and data-sharing agreement.
AI governance is now certifiable
ISO/IEC 42001 turns published Responsible AI principles into an auditable management system, not just a statement.
Diligence is getting deeper
Investors and institutional partners now look for evidence that controls work, not assurances that they exist.
How MarshalGRC can help
A platform to run the program on, and practitioners who know how to build one. Use both, or either on its own.
Advisory and audit services
Program design, assessments, internal audit and certification readiness across seven domains, on our platform, yours or none.
View servicesManaged GRC operations
Skilled resources on a time-and-materials or contract basis to keep the program current from one quarter to the next.
Talk to usHow an engagement runs
We assess where you stand, build what is missing, then keep it current. Each stage ends with something you can use, and you can start at whichever stage fits.
- 1
Assess
Gap assessment of security, privacy and AI governance against the frameworks that apply to you. Data flows are mapped and third-party data-sharing arrangements inventoried.
You receive a gap report, a risk register and a list of quick wins.
- 2
Build
Policies and governance structure, an ISO 42001 AI management system, a third-party risk program with data-processing agreements, SOC 2 or ISO 27001 pre-audit readiness, and the MarshalGRC platform configured to your needs.
You receive a policy set, an AI risk register, an audit-ready evidence library and working dashboards.
- 3
Sustain
Managed resources for day-to-day upkeep, an independent internal-audit cadence, certification assistance, and continuous monitoring as you launch new products or enter new markets.
You receive quarterly assurance reports, board and investor reporting, and ongoing advisory support.