The MarshalGRC platform
Where your control library, risk register, evidence and reporting live together, so each audit draws on work you have already done.
Governance domains and standards covered
Controls are mapped across frameworks, so one tested control can show compliance with several obligations at once.
Cybersecurity
Security controls and assurance
Data privacy and protection
Personal and sensitive data
AI governance
Responsible development and use of AI
Business continuity and disaster recovery
Resilience and recovery
Select a standard to see every domain it reaches.
Automated workflows
The platform moves each control through its cycle, assigning work, sending reminders and escalating what is overdue, so nobody has to chase it by email.
Assign
Controls go to named owners with due dates.
Collect evidence
Owners upload evidence against the control, once.
Review
Reviewers accept the evidence or send it back with comments.
Raise issues
Failed tests become tracked issues with a risk rating.
Remediate
Action plans and reminders until the fix is in place.
Validate and close
The fix is retested before the issue closes.
Automated dashboards
Dashboards build themselves from the work done in the platform. No one assembles slides at quarter end.
- Control status by framework and by business unit
- Open issues by severity and age, with overdue items flagged
- Risk heat map from the enterprise risk register
- Third-party risk status across your vendors
Controls passing, by framework
Open issues
234 past due
Residual risk
Sample figures, for illustration only.
Integrated compliance reporting
Because every requirement points back to the same controls, each report is a different view of one data set rather than a separate exercise.
Framework compliance reports
Status against a single standard or regulation, such as ISO 27001 or the DPDP Act, with the supporting evidence attached.
Cross-framework coverage
Where one control satisfies several obligations, and where a gap affects more than one.
Audit evidence packs
Evidence organised the way internal and external auditors and certification bodies ask for it.
Management and board reporting
Risk posture, trends and overdue remediation in a format leadership can act on.
Data residency, handled to local mandates
Compliance data is often sensitive in its own right. MarshalGRC lets you keep it in the jurisdiction your regulators expect, with the hosting region agreed at onboarding.