A low-cost advanced AI enabled multi-framework compliance portal

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

Manage all your cyber security (or technology risk) gap assessment, compliance, and control assurance exercises in one place. Start on free tier with one multiple framework questionnaire and expand as your needs grow.

  • Simplify multi-framework compliance exercises
  • Build and deliver complex questionnaires
  • MyRISK® Chat enabled
  • Start small and grow
Start today on free tier

Unlimited frameworks at no extra cost

We don’t profit from your complexity.

No more slow and painful reconciliations

Automatically map frameworks using AI.

Manage all assurance in one place.

Manage all your cyber security (or technology risk) gap assessment, compliance, and control assurance exercises in one place with a low-cost advanced AI enabled multi-framework compliance assessment module.

Simplify multi-framework compliance

  • Manage the whole cyber security (or other internal control) gap assessment, compliance, or control assurance exercise. No more searching a tool or building a spreadsheet for every new engagement.
  • Full support for assessment, assurance and audit. Record questionnaire observations and findings (requires the CyberCONCUR™ module)
  • Use multiple included control frameworks, add your own policy or control frameworks, or request one to be added for free. No need to fuss over whether the platform has your requirement.
  • Advanced-AI framework matching and questionnaire review to save with multiple obligations and reduce subjective team member reviews.

MyRISK® Chat enabled

  • Automatically map cyber security policy or control frameworks using our MyRISK® Chat (CyEasi®) advanced-AI. No more manual collation exercises and missed compliance requirements.
  • Ask questions about the controls required to mitigate a risk and the objectives of the controls. No more guessing how to develop a risk treatment action.

Build and deliver complex questionnaires

  • Use our question library to quickly build questionnaires from one or more frameworks. No more starting questionnaires from scratch.
  • Questionnaires can include open ended, multiple choice or Boolean responses, and be documented as being design effectiveness, operating effectiveness or assertions.
  • Issue questionnaires to internal and external stakeholders via our free use external portal. No more worrying if you are licenced to conduct the required exercise.
  • Review responses and resend follow ups to stakeholders. Track percentage complete for each stakeholder, and comment at a question level or whole of questionnaire. No more separate engagement tracking spreadsheets.

Start small and grow

  • Start with the free tier (limited to 1 type of questionnaire) as a proof of concept. No more complex planning and consulting engagements to start with GRC.
  • Schedule a call to discuss how HyperGRC® can be configured to solve your next challenge.
  • Part of our composable GRC solution.
  • Use our full set of AI-enabled modules to integrate the cyber ecosystem, aggregate siloed data, automate control assurance processes, innovate, provide business insights, and quantify risk.

Confidently conduct multi-framework assessment, assurance and audit engagements without worrying about buying templates, counting limited licences, tracking completion, or reconciling similar questions.

Module Technical Details

1 Application
1 Integration – MyGRC™ core module
Optional Integration – CyberCONCUR™ assessment module
1 AI Automation – integrated with MyRISK® Chat module

Module Dependencies

MyGRC™ core module

Module Status

General Availability
Free Tier available

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

Our team has been building cyber risk tools since 2004  

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..