
ZenGRC Platform
Agentic AI GRC platform for unified compliance, risk, and audit management.
Vendor Information
ZenGRC Platform Overview
ZenGRC is the first agentic AI-native governance, risk, and compliance platform that unifies compliance, cybersecurity, and audit management through intelligent automation. Unlike traditional GRC solutions that bolt on AI features, ZenGRC integrates AI at its core to perform analyst-level tasks including program scoping, control design, audit structure generation, and automated evidence collection, enabling lean security teams to achieve continuous compliance without additional headcount.
The platform connects directly to over 30 business and security tools through API integrations, automatically collecting and synchronizing evidence across frameworks like SOC 2, ISO 27001, HIPAA, PCI DSS, NIST, and FedRAMP while providing real-time visibility through customizable dashboards and risk heatmaps. ZenGRC facilitates cross-framework control mapping, automated workflows, third-party risk assessments, and vendor management while maintaining a centralized repository for audit-ready documentation, significantly reducing manual effort and audit preparation time.
Founded in 2009 and headquartered in San Francisco, ZenGRC (operating under parent company RiskOptics) serves organizations from SMBs to Fortune 1000 enterprises with a simplified all-inclusive pricing model that eliminates per-module costs. The platform holds SOC 2 and GDPR certifications and is FedRAMP Moderate Ready through its strategic partnership with Steel Patriot Partners, making it suitable for federal agencies and contractors.
Key Capabilities
Standardized capabilities mapped to this product's security niche
Tests control effectiveness on a continuous or scheduled basis by querying data sources (SIEM, EDR, CSPM), rather than relying on periodic manual assessments or self-attestation.
Generates risk dashboards and narratives in business language (financial exposure, program trend, peer benchmarking) for executive and board audiences rather than technical control status.
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.
Manages identified risks and control gaps from finding through remediation, assigning owners, tracking progress, and reporting on closure rates against defined SLAs.
Maintains the policy library, routes exceptions for approval, tracks exception expiry, and ties policy requirements to associated risks and controls.
Expresses risk in financial or probabilistic terms (e.g., annualized loss expectancy using FAIR methodology), rather than High/Medium/Low ordinal scales, enabling ROI comparison across control investments.
Tracks regulatory and standard updates (new NIST guidance, amended GDPR guidance, PCI DSS version updates), and maps changes to affected controls in the program.
Assesses supplier security posture through questionnaires, evidence review, or continuous monitoring, tracks risk from third parties with access to systems or data.
Integrations
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Solution Details
Compliance & Certifications
Regulatory frameworks and security certifications
Deployment Options
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Support Channels
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Pricing Model
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