Governance, Risk & Compliance
ZenGRC Platform
Agentic AI GRC platform for unified compliance, risk, and audit management.
ZenGRC Platform Overview
What it does
The ZenGRC Platform is a governance, risk, and compliance (GRC) platform built around GRACI, an in-platform assistant that runs on AWS Bedrock using isolated instances destroyed after each request, with training limited to each customer's data and no retention between sessions. The platform unifies compliance program management, internal audit workflows, third-party and vendor risk assessment, and cross-framework control mapping in a single SaaS environment. Organizations can upload frameworks from the Secure Controls Framework (SCF) or custom libraries covering SOC 2, ISO 27001, HIPAA, PCI DSS, NIST, COBIT, and CCPA.
How it works
The platform provides 40+ pre-built integrations across 16 categories, including identity providers (Okta, Auth0, Microsoft Entra ID), cloud and security tooling (AWS CloudTrail, Azure Monitor, Splunk Enterprise, Wiz, Tenable), source control (GitHub, GitLab), IT service management (Jira, ServiceNow), and third-party risk ratings (Bitsight, SecurityScorecard, RiskRecon, BlackKite). GRACI supports program scoping, control design, audit structure generation, and cross-framework control mapping. External auditors can access the platform with limited permissions. Deployment is vendor-hosted SaaS with demo-led, all-inclusive pricing.
Credentials and traction
ZenGRC holds SOC 2 Type II and ISO 27001:2022 certifications, and maintains alignment with the NIST Cybersecurity Framework 2.0 and GDPR, with its SOC 2 Type II report renewed through annual third-party audits. In 2024 ZenGRC received ISACA's Global Innovation Award, cited as the first GRC solution to earn the honor. It is aimed at security and compliance teams managing multiple frameworks, including SOC 2, ISO 27001, HIPAA, HITRUST, NIST, PCI DSS, and CMMC.
Key Capabilities
mapped to solution categoriesMaps identified risks and controls simultaneously to multiple compliance frameworks (NIST CSF, ISO 27001, SOC 2, CIS), from a single assessment, eliminating per-framework re-mapping.
Maintains the policy library, routes exceptions for approval, tracks exception expiry, and ties policy requirements to associated risks and controls.
Tracks regulatory and standard updates (new NIST guidance, amended GDPR guidance, PCI DSS version updates), and maps changes to affected controls in the program.
Compliance
certificationsIntegrations
compatible toolsImplementation & support
Info last updated on May 27, 2026
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