Service
GRC platform engineering
Software for teams that run compliance for real, not another spreadsheet with a login screen.
- Django
- Vue 3
- PostgreSQL
- Multi-tenant
- RBAC
- Evidence automation
- AI copilot
Most GRC work starts in Excel, SharePoint and email. That works until the second framework lands, the auditor asks for last quarter’s evidence, or a policy exception expires without anyone noticing.
We design and build enterprise GRC platforms that hold policy, risk, controls, audit, evidence, assets, incidents and remediation in one place. We have a live client platform we designed and built from scratch. You can see real product screens on the case study (shown with permission). Customer programmes stay confidential; the software is what we can show.
Problems we solve
- Controls and frameworks tracked in different documents, so nobody trusts the score
- Evidence pulled together the week before the audit
- Risk registers disconnected from incidents, assets and control gaps
- Policy approvals and exceptions stuck in long email chains
- No single inbox for what compliance staff need to action today
- Parent organisations cannot see compliance posture across departments
What we deliver
- Multi-tenant web apps (typically Vue + Django REST)
- Framework adoption with cross-framework control mapping
- Risk registers, assessments and workflow-driven acceptance
- Audit engagements, control tests and findings
- Scheduled evidence collectors for cloud and identity platforms
- Policy lifecycle, Knowledge Center templates and org hierarchy
- Asset dependency maps, review-gated Asset Discovery into the CMDB, vendor risk, GDPR modules and AI assists
- Governance rules, record-level flow guides, and a unified My GRC Work inbox
Industries we serve
- Regulated enterprises with ISO 27001 / NIST-style programmes
- Teams that need parent–subsidiary policy visibility
- Organisations with third-party risk programmes
- Government-adjacent and highly regulated operations
How we deliver
01
Discover
Frameworks in scope, org structure, roles, and what already exists.
02
Architect
Data model, workflow rules, and which integrations matter first.
03
Build
Ship modules in a sensible order — controls and evidence usually unlock the rest.
04
Harden
RBAC review, logging, security headers, and deployment runbooks.
05
Handover
Admin training, backlog for reporting/BCM if needed, and clear ownership.
See it in practice
A live enterprise GRC build we delivered for a client. Product screens on the case study (with permission). Policy, risk, audit, evidence, assets with review-gated discovery, incidents, GDPR, flow guides, and AI assists. Customer details stay confidential.
Read the enterprise GRC case studyRelated
Common questions
Can one organisation run ISO, NIST and PCI on the same platform?
Yes. Well-built GRC platforms adopt multiple frameworks and map them through a shared control catalog, so you do not duplicate the same control for every standard.
Do you claim ISO 27001 or SOC 2 certification for the software?
No. We implement workflows and controls aligned with common patterns. Certification depends on your deployment, processes and assessor — not a product badge on our website.
Is the GRC platform on the case study available to buy?
That platform is client software we engineered and show here with permission. Talk to us about your needs. We build and adapt GRC platforms rather than selling a one-size SaaS licence sheet.
Talk about your GRC programme
A short call is enough to see whether you need a full platform, a rescue of what you have, or a narrower first phase.