Governance, Risk & Compliance
ZenGRC
Agentic AI GRC platform for unified compliance, risk, and audit management.
ZenGRC 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 categoriesConnects to enterprise data sources and security and IT tools to feed risk and control data.
Maps 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.
Tracks regulatory and standard updates (new NIST guidance, amended GDPR guidance, PCI DSS version updates), and maps changes to affected controls in the program.
Plans, executes and tracks internal audits with findings and remediation.
Automates GRC workflows for assessments, issues, approvals and remediation across teams.
Delivers decision-ready risk reporting and dashboards for stakeholders and the board.
Maintains the policy library, routes exceptions for approval, tracks exception expiry, and ties policy requirements to associated risks and controls.
Governs AI use and risk as a capability within the GRC platform, including AI inventory, risk assessment and reporting.
Manages IT and technology risk, including control assessment, monitoring and remediation.
Identifies and registers risks across the enterprise from signals, assessments and connected data.
Tracks regulatory obligations, controls and compliance posture across frameworks.
Triggers and tracks remediation actions and treatment plans for identified risks.
Compliance
certificationsIntegrations
compatible toolsImplementation & support
Info last updated on August 19, 2026
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