Governance, Risk, and Compliance Platform
ControlGrid replaces fragmented spreadsheets, disconnected evidence folders, and duplicated compliance work with one operational workspace. Teams map overlapping requirements once, assign ownership clearly, execute controls consistently, and remain audit-ready at any time.
Business Outcomes
Reduce duplicate evidence work across multiple standards.
Improve control accountability with role-based ownership and approvals.
Increase audit readiness through structured observations and linked evidence.
Increase compliance visibility with mapping coverage and role-specific dashboards.
Maintain versioned framework libraries with source metadata. Import baseline catalogs or full licensed framework datasets, then manage requirements centrally.
See mapping coverage for every requirement, auto-suggest likely overlaps, and map in bulk with confidence filtering to eliminate repetitive compliance effort.
Operate one shared owner, compliance narrative, and evidence set for a mapped requirement cluster instead of duplicating artifacts per framework.
Controls can relate to one or more requirements, include explicit documentation requirements, and define performers/approvers with predictable frequency.
Operators record execution observations, attach evidence, and submit runs. Approvers review with full context and move to approved/rejected with traceability.