GRCFlowThe AI-native GRC Platform

  • Self-hosted
  • A2A attestation
  • Air-gap ready
  • No telemetry
Frameworks
20
Controls shipped
2,082
NIST 800-53 Rev. 5
1,014
The GRCFlow framework catalog: SOC 2 Type II, ISO/IEC 27001:2022, CMMC Levels 1 to 3 and NIST SP 800-171 Rev. 2 shown as cards, each with its control count and a link into its controls.

All 20 frameworks

  • SOC 2 Type II
  • ISO/IEC 27001:2022
  • CMMC Level 1
  • CMMC Level 2
  • CMMC Level 3
  • NIST SP 800-53 Rev. 5
  • NIST SP 800-171 Rev. 2
  • NIST CSF 2.0
  • PCI DSS v4.0.1
  • HIPAA Security Rule
  • GDPR
  • CCPA/CPRA
  • DORA
  • NIS2 Directive
  • TISAX (VDA ISA)
  • NYDFS Part 500
  • GLBA Safeguards (FTC)
  • ISO/IEC 42001:2023
  • NIST AI RMF 1.0
  • EU AI Act

Control counts for all 20

Trust you can verify

The GRCFlow assessments list showing compliance assessments per framework with status, progress and creation date.

Automated assessments

Deterministic OPA verdicts on live AWS evidence; everything else is labelled review, never a fake pass.

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A GRCFlow AI audit finding with an executive summary and root-cause detail, marked with a Human Review Required banner before it can be accepted.

AI governance, built in

ISO 42001, NIST AI RMF and the EU AI Act, as first-class frameworks.

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The GRCFlow audit log: a tamper-evident activity table with per-entry timestamp, action, entity type and SHA-256 checksum, and a Verify Chain Integrity control.

Tamper-evident audit trail

A SHA-256 hash chain behind every verdict, Ed25519-signed when a person records it.

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The GRCFlow findings list showing real pass and fail verdicts per control, each with severity, review state and its source framework reference.

Honest state, never a fake green

A control we can’t verify is a gap, never a fabricated pass.

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The GRCFlow risk monitoring screen: key risk indicators such as control failure rate and mean time to remediate, each with current value, thresholds and a tolerance status.

Continuous controls monitoring

Seven scheduled jobs watch drift, tests, reviews and training.

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The GRCFlow reports screen offering detailed findings, gap analysis and executive summary reports as generated PDF downloads.

Board packs and auditor evidence

Executive roll-ups; auditors see evidence inline, watermarked, logged.

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See the full platform

The GRCFlow Vendor Portal, subtitled third-party risk management and A2A attestation monitoring: tiles for total vendors, critical tier, high risk and A2A connected, above a vendor table with tier, risk rating, A2A status and next assessment.
A2A Attestation

Prove your posture to partners, live and signed

A parent company, prime or bank queries your instance and gets back a signed attestation they can re-check any day. No shared cloud tenant.

How continuous attestation works

Get Flowing

  • 30 days
  • 5 seats
  • 1 organization
  • All 20 frameworks

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