Governance, Risk & Compliance
Govern, assess and prove — in one place.
Policies, controls, operational and third-party risk, evidence and internal audit on one connected model — so your compliance posture is always current, and always provable.
What's inside GRC
Your assurance backbone.
Everything an auditor or regulator asks for — linked, evidenced and traceable.
Policy & document management
Manage the full policy lifecycle — authoring, review, version control, approval and publication — with attestation campaigns that evidence who has read and accepted each policy.
Compliance & control management
Operate every framework from one control library: map a control once and crosswalk it across DORA, NIS2, ISO 27001, SOC 2 and more, with Statements of Applicability where the standard requires them.
Control testing & assurance
Assess control design and operating effectiveness, run control-testing campaigns on a recurring schedule, and track exceptions and remediation through to closure.
Operational risk management
Maintain an enterprise risk register, score inherent and residual risk on a configurable 5×5 model, link mitigating controls, and drive risk treatment plans and actions to closure.
Third-party risk management
Onboard and tier vendors by criticality, run due-diligence questionnaires with AI-assisted review, track certifications and assurance, and evidence DORA Article 30 obligations — all linked to your risk register.
Evidence management
Collect evidence once and map it to every control it satisfies — with review and validation, version control, freshness monitoring and tamper-evident integrity, reused automatically across frameworks.
Internal audit management
Plan and run audit engagements end to end — scoping, auditor independence checks, fieldwork, findings and corrective-action tracking — with a built-in PBC Builder that turns auditor request lists into a managed, AI-assisted workflow.
Access certification
Run periodic user-access reviews and recertification campaigns — reviewers confirm, flag or revoke entitlements, evidenced and on a recurring schedule.
Governance, Risk & Compliance — frequently asked questions
- Yes — DORA, NIS2, ISO 27001/22301, SOC 2 and Cyber Essentials run from one control library, sharing controls and evidence across frameworks.
- Yes — onboard and tier vendors, run due-diligence questionnaires with AI-assisted review, track certifications and assurance, and evidence DORA Article 30 obligations, all linked to your risk register.
- It manages auditor 'provided-by-client' request lists — turning the documents and evidence an auditor asks for into a tracked, AI-assisted workflow inside each audit engagement.
- rAIley drafts policies, suggests controls from documents, reviews questionnaire responses and previews coverage gaps — your team always approves.
- Yes — a tamper-evident, hash-chained audit log records every action.
Can we run several frameworks at once?
Do you cover third-party (vendor) risk?
What is the PBC Builder?
Does rAIley help here?
Is there an audit trail?
See GRC in ResiliencePilot.
A 30-minute walkthrough mapped to your framework and your team. Pricing is tailored — talk to us about what you need.