A low-cost advanced AI enabled full governance, risk and compliance (GRC) system with end-user licence free portal, free framework and questionnaire loading, training and support

Struggling with duplication of assessment, assurance, compliance and audit engagements? Still using spreadsheets for assessments? Can’t afford licence costs with other tools?

Manage all your cyber security (or technology risk) gap assessment, compliance, third party and IT service assessments, as well as audits and control assurance exercises in one place.

  • Organisational, Supplier & IT Service GRC
  • Full Cyber Risk Functionality – risks, issues and action management
  • Build and deliver complex multi-framework assessments, audits and control assurance exercises
  • Advanced AI enabled
  • Training and regular support
  • Start small and grow

A full GRC platform for under $20k

Access to cyber risk and control experts that can help you grow through training, mentoring and help.

Features

A low-cost advanced AI enabled risk and compliance management system with end-user licence free portal. Manage all your cyber security (or technology risk) gap assessment, compliance, third party and IT service assessment exercises in one place.

Organisational GRC

Record organisational business unit structures, and related critical business processes. Manage third party and fourth party structures.

Supplier GRC

Manage supplier records including ownership, contract details, geographic coverage, references, support capability, external intelligence, financials, insurance cover, business criticality, and risk.

IT Service GRC

Record technical details such as data type. hosting arrangements, and service ownership. Record service cyber security risk meta-data - RTO, RPO, data classification, and CIA ratings.

Risk Management

Record cyber security risks and issues and manage remediation actions. See the MyGRC and MyRISK Chat modules for more details. Includes trial versions of all other Modules

Multi-Framework

Multi-framework compliance exercises - full support for assessment, assurance and audit. Add your own policy or control frameworks, or request one to be added for free.

Questionnaire Portal

Maintain a question library. Issue questionnaires to internal and external stakeholders via a free use external portal. Track completion. Review responses and resend follow ups.

Audit and Control Assurance

Manage gap assessment, compliance, control assurance or audits on any scope (supplier, service, process, BU or enterprise). Record questionnaire observations, attestations, findings, DE and OE assessment, and maturity by assessment period (with multiple variations per period – e.g. planned, option x, actual).

Advanced AI enabled

Advanced-AI framework matching and questionnaire review to save with multiple obligations and reduce subjective team member reviews. Chat with an authoritative collection of risk and control reference materials. More skills added every month.

Add on Support

Free framework and questionnaire loading, 3 x 30 min weekly onboarding sessions, 4 x 90 min weekly training sessions, 12 x 60 min monthly support calls, Cyber risk 3 day boot camp for the team, Unlimited online support tickets p.a., white papers, website blogs and periodic newsletters. Optional in-person training and mentoring, Optional cyber risk 3-day boot camp, Optional third-party risk assessment managed service.

Compliance and Assurance (GRC)

1-2 in Cyber

If you have 1-2 people in the cyber team

$599 per month

Compliance and Assurance (GRC)

3-5 in Cyber

If you have 3-5 people in the cyber team

$1999 per month

Add on Support

Support

Recommended add-on support for this Package

$999 per month

Good Value

Price List

For more than 5 in the “cyber” team – See the complete list of our prices

Pricelist

Start today on our free tier

Self register on the HyperGRC® platform to start your GRC journey on our free tier, or if your more experienced, see how HyperGRC® can help increase your cyber risk capability.

Start today on free tier

We can help get started or
keep up with cyber risk

With a background as cyber risk practitioners ourselves we understand how difficult it is to manage the increasing threat environment. Schedule a call today so you can stop struggling with a shortage of skilled cyber resources and feeling unsure of your cyber posture, and your ability to deliver cyber resilience..