GRC Platform + Managed Services

Always Compliant.
Always Ready.

AI continuously tests your controls and collects the evidence. Your auditor makes every final call.

AI prepares, auditor concludesSmart. Continuous. Reliable.
Full evidence provenanceTrusted. Traceable. Tamper-proof.
Workpapers, not just dashboardsFrom control to closure.
Command CenterIllustrative
Control Health0% ↑ 6% vs last scan
EvidenceFlowing Real-time collection
Critical Risks0 ↓ 2 vs last scan
Missing Evidence0 ↓ 5 vs last scan
Remediation SLA0% On track
Controls
Evidence
AI Review
Risk
Remediation
Continuous Monitoring Automated Evidence Full Provenance Explainable AI Human Approval Auditor Controlled
How it actually works

See How GRXForce Works

Nine steps, from a selected control to an auditor's final conclusion.

SelectFramework, domain, control.
UnderstandDetails populate automatically.
ScopeChoose what's in scope.
DiscoverAI finds where the evidence lives.
ExtractAI retrieves it from the source.
ReviewAI checks it, reasoning shown.
IdentifyGaps and exceptions surface, not buried.
GenerateWorkpaper assembled automatically.
AssureAuditor makes the final call.

AI prepares. Humans decide. Auditors conclude.

Watch GRXForce Execute a Control
Connect your environment

GRXForce connects the evidence.

Connect your existing environment through secure, read-only connections designed to automate evidence collection and control-state visibility without disrupting production workflows.

CloudEvidence from infrastructure and configurationRead-only
IdentityAccess and identity control evidenceRead-only
CodeDevelopment and security control evidenceRead-only
TicketingRemediation and operational evidenceRead-only
HRPeople and lifecycle evidenceRead-only
SecuritySecurity-control evidenceRead-only
Built for trust

Built for Security Teams.

Trust isn't a claim. It's how the product is built.

Evidence Provenance

Every assessment shows source, timestamp, scope and reviewer.

Role-Based Access

Access controls designed around enterprise responsibilities.

Human Approval

AI recommends. Humans approve.

Tamper-Evident Audit Trail

Every important action remains traceable.

Explainable AI

Assessment reasoning is visible, not hidden.

Data Protection

Access, retention and hosting controls documented in the Trust Center.

Visit the Trust Center →
Not another compliance checklist

A category of one: AI-native audit execution.

Legacy GRC means manual evidence chasing. Compliance automation means digital workflows. GRXForce means an AI agent that executes the test, and an auditor who still makes every call.

Start here

What are you trying to solve?

Every role touches the audit differently. Pick yours.

The Audit Engine

One engine. Three ways to run it.

Real-time when you need an answer now. Scheduled when you want it running in the background. External when your auditor sends the list.

Real-Time Testing Select a control. Select the application, process or technology in scope. Let GRXForce find and review the evidence. Receive the workpaper. Make the final call. Run a Test →
Scheduled Testing Configure control tests once, daily, weekly, monthly, quarterly or annual, and GRXForce runs them at that frequency, generating evidence and workpapers for you to review. Automate My Testing →
External Audit Automation Upload your external auditor's control list. GRXForce identifies the evidence required, searches your repository, collects what's missing, and assembles an evidence stack. Build My Evidence Stack →
Evidence Intelligence

Evidence once. Reused intelligently.

GRXForce connects evidence to controls, sources, timestamps and workpapers, so you can see what already exists and what still needs collecting. Evidence isn't assumed valid forever, freshness is tracked, not guaranteed.

Where did this evidence come from?
Evidence Source
Microsoft Entra ID
Evidence
User access listing
Scope
Finance ERP
Collection
Real-time
Timestamp
16 Aug 2026, 14:02 IST
Control
A.5.15 Access Control
AI Assessment: Access list matches the control requirement. 3 accounts flagged for review, sample below.
Explore Evidence Intelligence →
The output

Don't just collect evidence. Build the workpaper.

The workpaper is the actual deliverable, not a dashboard. GRXForce assembles everything below into one auditor-ready document.

Workpaper · A.5.15 Access ControlDraft, pending review
Framework
ISO 27001:2022
Domain
Access Control
Risk
Unauthorized access to production systems
Evidence Requirement
Quarterly access review with sign-off
Scope
Finance ERP
Evidence Collected
1,284 records
AI Review
1,271 relevant · 13 exceptions
Auditor Review
Pending
See a Workpaper →
External audit

Your auditor sends the control list.
GRXForce builds the evidence stack.

Upload the external auditor's control and testing requirements. GRXForce's AI agents identify the evidence required, search your existing repository, collect what's missing in real time, and assemble an auditor-ready evidence stack.

1Control List
2AI Understands
3Evidence Search
4Evidence Stack
5Workpapers
6Auditor Review
Build My Evidence Stack
Scheduled testing

Configure once. Test continuously.

Configure control tests once and let GRXForce execute them at the required frequency, continuously generating evidence and workpapers for review.

ControlFrequencyLast TestStatusWorkpaper
Access ReviewMonthlyAug 12ReadyView Workpaper
Privileged AccessWeeklyAug 15ExceptionView Workpaper
Backup VerificationDailyAug 16ReadyView Workpaper
Vendor ReviewQuarterlyJul 31ReadyView Workpaper

Demonstration data shown.

Automate My Testing
The trust boundary

AI does the evidence work. The auditor makes the call.

We don't market AI as magic. Every assessment is explainable, every conclusion is human, and every step is on the record. GRXForce never issues an audit opinion.

AI prepares. Humans decide. Auditors conclude.

Evidence InUploaded, integrated, or extracted from a connected source
AI AnalysisReads the requirement, finds the evidence, checks it
Explainable RecommendationSufficiency, gaps and exceptions, with reasoning shown
Human ApprovalAccept, reject, request more evidence, or apply judgement
Tamper-Evident Audit TrailThe auditor concludes. Locked and traceable.
Why GRXForce

Not another compliance checklist.

Thirteen parts, one connected system. Nothing here runs standalone, evidence, controls, risk and workpapers all reference each other automatically, from control selection through to auditor conclusion.

Auditor-led workflowYou select the framework, domain and control. GRXForce doesn't run ahead of you.
AI-executed evidence collectionDiscovery, extraction and review handled by the AI Evidence Agent.
Real-time testingRun a test the moment you need an answer.
Scheduled recurring testingConfigure once, daily to annual, and let it run.
External control-list ingestionYour auditor's list, understood and actioned automatically.
Automated evidence stack creationEvidence organized against each control, ready for review.
Evidence intelligenceKnows what exists, where it came from, and what's missing.
Source transparencyEvery assessment shows what was found, where, and why it matters.
AI evidence reviewSufficiency, gaps and exceptions, reasoning included.
Workpaper generationThe actual deliverable, assembled automatically.
Control & Framework ManagementEvery control mapped once, referenced by every framework that needs it.
Risk & Exception ManagementExceptions route straight to remediation with an owner and an SLA, not a spreadsheet.
Human auditor final authorityEvery conclusion is yours. No exceptions, ever.

How the categories actually differ

Legacy / Manual GRCCompliance AutomationGRXForce AI-Native
Manual evidence chasingAutomated evidence collectionAI evidence execution
Spreadsheet workpapersDigital workflowsAI-generated workpapers
Periodic manual testingScheduled workflowsReal-time + scheduled AI testing
Evidence scattered across systemsCentral repositoryEvidence intelligence + live extraction
External audits handled manuallyWorkflow supportControl-list-to-evidence-stack automation
Human performs repetitive reviewRules-based automationAI evidence review
Human conclusionHuman conclusionHuman conclusion
Where it fits

The same engine, adapted to how your industry runs controls.

Framework-driven and evidence-agnostic. We support the frameworks listed above; we don't claim industry-specific certification coverage beyond them.

Financial Services
FinTech
Telecom
Manufacturing
Maritime
Healthcare
Technology / SaaS
Critical Infrastructure
The current state

Your audit shouldn't be the first time you discover your controls aren't working.

Most GRC programmes run on goodwill and spreadsheets until the week before an audit. Then the panic starts.

Today, without a system

  • Control evidence scattered across spreadsheets nobody trusts
  • Weeks of email chains chasing evidence from control owners
  • Ticketing, HR, cloud and security tools that never talk to each other
  • Policies that were accurate the year they were written
  • Evidence gaps nobody notices until an auditor asks for it
  • Vendor risk assessed once at onboarding, never again
  • A mad scramble the month before the auditor arrives
  • Board and customer reports built by hand, every single time

With GRXForce

  • One evidence vault, every control, one source of truth
  • Evidence collected continuously, with AI review before a human sees it
  • Integrations that pull signal from the systems you already run
  • Policies mapped to controls, flagged the moment they drift
  • Live control health, so gaps surface the day they appear
  • Third-party risk monitored continuously, not just at onboarding
  • Audit-ready every day, not just the week before
  • Board and customer reporting generated from live data
Built for the CISO

Know your compliance posture before your auditor does.

Show Me My Risk
Control Health91%
Critical Risks3
Missing Evidence08
Remediation SLA96%

Illustrative platform view · incidents and third-party risk roll into the same dashboard.

Built for the Board

Are we compliant, or are we just hoping we are?

See the Executive View

Audit Readiness

78%

Framework coverage across ISO 27001, SOC 2 and GDPR

Top Risks

  • Third-party access review overdue High
  • MFA coverage gap, contractor accounts Medium
  • Data retention policy drift Medium
  • Backup restore test overdue Low
Built for the GRC team

Stop managing compliance in spreadsheets.

One programme workflow, from framework to closure, sitting above the execution loop that runs each individual test.

1Framework
2Control
3Owner
4Evidence
5Test
6Gap
7Risk
8Action
9Closure
Modernize My GRC
Built for the Auditor

Don't just show the evidence. Show its entire story.

The abstract structure behind every workpaper, the same nine fields shown concretely in the Evidence Intelligence example above.

1Source
2Evidence
3Timestamp
4Reviewer
5AI Assessment
6Human Approval
7Control
8Framework
9Audit Trail
Inspect the Evidence Trail
Framework coverage

One control, mapped once. Every framework it satisfies, automatically.

Access review evidence collected for ISO 27001 also satisfies SOC 2, HITRUST and five more, the moment it's approved.

Example control Logical access review, quarterly
Prefer done-for-you?

Don't want another platform? Give us the programme.

Gap assessment, policies, risk, evidence, control implementation, auditor liaison, certification readiness, continuous assurance and vCISO advisory, run by a named compliance lead.

Get It Handled
Proof, not promises

We'd rather show you nothing than show you something fake.

Every logo, number and quote on this site is real or clearly marked as pending. Nothing here is invented.

Customer logos

Reserved for verified customers who agree to be named. None fabricated.

Case studies

Quantified before/after outcomes, published as engagements complete.

CISO & auditor quotes

Attributed testimonials only, from named people who said them.

Verified proof pending, visit our Trust Center for what we can confirm today
About GRXForce

An AI-native audit execution platform.

GRXForce connects Controls, Evidence, Risk, Remediation and Audit into one continuously-running system. An AI Evidence Agent discovers, extracts and reviews evidence against a selected control and drafts the workpaper; the auditor retains final professional judgement on every conclusion. GRXForce is available as a self-serve platform, or as done-for-you Managed Services for teams who want the programme handled by a named compliance lead.

Why it matters to the business

Less re-work. Fewer fire drills.

One evidence base, every framework

Evidence collected once for a control is reused across every framework that control satisfies, so your team stops re-collecting the same proof for each audit.

Continuous, not a scramble

Controls are tested on an ongoing basis, so evidence is already current when the audit period opens instead of assembled under deadline pressure.

AI does the first pass

The AI Evidence Agent checks and drafts the workpaper, so your reviewers spend their time on judgement calls, not manual evidence-gathering.

Estimate Your Compliance Program Cost

Ready to see your compliance operations differently?

See a real control run through the Audit Engine, no sales pitch required first.

Contact Us

Let's talk audits.

Explore the platform, request managed services, or just ask a question. A GRC specialist replies within one business day.

HoursMon-Fri · 9:00-19:00 IST
Live AI assistant 24×7, bottom right
▶ Run a Test Request services
Controls monitored Evidence flowing

We reply within one business day. Your details stay with GRXForce, never sold, never shared.