Governance. Risk. Compliance.
Run your entire GRC program in one place
CLEAR GRC brings policies, risk, controls, assessments, audits, exceptions, action tracking, and reporting together, mapped to 35 frameworks, with executive dashboards for your risk, compliance, and audit posture in a single view.
demo.cleargrc.com
One source of truth
Manage policies, risk, controls, assessments, audits, and exceptions in one connected platform, not scattered spreadsheets.
Audit-ready by default
Keep controls, evidence, and documentation mapped to frameworks and ready for auditors at any time.
Accountability built in
Action tracking, notifications, and reminders keep owners on task so nothing slips through the cracks.
Executive visibility
Dashboards give leadership a single, live view of risk, compliance, and audit posture.
One connected platform
Everything your GRC program needs
Policy Management
Author, publish, version, and attest policies in one place.
Compliance Management
Map controls to frameworks and track compliance status in real time.
Risk Management
Maintain a risk register, score, and treat risk with clear ownership.
Control Management
Design, assign, and monitor controls and their evidence.
Asset Management
Keep a live inventory of assets, systems, and data, and tie risk and controls to what you protect.
Privacy Management
Manage privacy obligations, records of processing, and controls across GDPR, CCPA, DPDPA, and more.
Cross-Framework Mapping
Map a control once and satisfy many frameworks at once, so overlapping requirements are met without duplicate work.
Process Management
Define, assign, and track GRC workflows and processes with clear owners and due dates.
Unified Security Management
Bring security posture, controls, and operational signals together in one connected view.
Vulnerability Management
Track vulnerabilities, prioritize by risk, and drive remediation to closure with evidence.
Threat Management
Correlate threats and exposures to your assets and controls to focus on what matters most.
Audit Management
Plan audits, collect evidence, and track findings to closure.
Exception Management
Request, approve, and review exceptions with a full audit trail.
Assessments
Run self, readiness, gap, internal, and third-party assessments with automated reminders.
Integrations
Connect multi-cloud environments (AWS, Azure, GCP), IAM tools, and your security stack to sync evidence automatically.
Dashboards & Reporting
Executive dashboards and export-ready reports for oversight.
How it works
From frameworks to reporting, in three steps
Map frameworks & policies
Choose from 35 frameworks, import your policies, and map controls once.
Manage risk, controls & evidence
Run assessments and audits, manage risk and exceptions, and centralize evidence.
Track actions & report
Assign actions, track them to closure, and report posture to leadership and auditors.
Assessments
Know where you stand, and how to get audit-ready
Run the right assessment for where you are, from a first baseline to the final check before an audit.
Self-assessments
Let teams evaluate their own controls against a framework with guided questionnaires and evidence capture, to establish a baseline fast.
Readiness assessments
Measure how prepared you are for a certification or audit, confirm what is in place, and get a clear path to audit day.
Gap assessments
Compare your current state against a target framework to pinpoint missing controls and prioritize remediation.
Framework coverage
Built for 35 frameworks, map once and comply with many
Global and regional coverage, from ISO, SOC 2, NIST, PCI DSS, and HIPAA to DORA, FedRAMP, UAE IAS, SAMA, Qatar NIA, RBI, TISAX, and the EU AI Act, plus your own custom frameworks. Map a control once and satisfy the frameworks that share it.
ADHICS v2
Abu Dhabi Healthcare Information and Cyber Security standard for healthcare entities.
CCPA
California Consumer Privacy Act governing personal-data rights for California residents.
CIS Controls v8.1
Prioritized safeguards from the Center for Internet Security to counter common attacks.
CMMC 2.0
US Department of Defense Cybersecurity Maturity Model Certification for contractors.
COBIT 2019
ISACA framework for the governance and management of enterprise IT.
CSA CCM v4
Cloud Security Alliance Cloud Controls Matrix for cloud security assurance.
DORA
EU Digital Operational Resilience Act for ICT risk in the financial sector.
DPDPA
India's Digital Personal Data Protection Act for processing personal data.
Dubai ISR
Dubai Information Security Regulation for government and linked entities.
EU AI Act
European regulation setting risk-based obligations for AI systems.
FedRAMP
US federal program standardizing security authorization for cloud services.
FFIEC
US interagency IT and cybersecurity examination guidance for financial institutions.
GDPR
EU General Data Protection Regulation for personal-data protection and privacy.
HIPAA
US privacy and security rules for protected health information.
HITRUST CSF v11.6.0
Certifiable framework harmonizing healthcare security and privacy controls.
ISO 22301:2019
International standard for business continuity management systems.
ISO 27701:2019
Privacy information management extension to ISO 27001.
ISO 27001:2015
Information security management system (ISMS) requirements standard.
ISO 27001:2022
Updated ISMS standard with a revised set of Annex A controls.
ISO 27018:2019
Code of practice for protecting personal data in public clouds.
ISO 31000:2018
Guidelines and principles for enterprise risk management.
ISO 42001:2023
Management system standard for artificial intelligence.
NIST AI RMF
NIST AI Risk Management Framework for trustworthy, responsible AI.
NIST CSF 2.0
NIST Cybersecurity Framework for governing and managing cyber risk.
NIST Privacy Framework
NIST framework for identifying and managing privacy risk.
NIST 800-53
Catalog of security and privacy controls for information systems.
NYDFS
New York DFS 23 NYCRR 500 cybersecurity rules for financial services.
PCI DSS v4.0.1
Payment Card Industry Data Security Standard for cardholder data.
Qatar NIA
Qatar National Information Assurance framework for protecting information assets.
RBI Cyber Security Framework
Reserve Bank of India cybersecurity framework for banks.
SAMA CSF v1.0
Saudi Central Bank Cyber Security Framework for financial institutions.
SOC 2
AICPA Trust Services Criteria for controls at service organizations.
SWIFT CSCF v2026
SWIFT Customer Security Controls Framework for secure financial messaging.
TISAX
Automotive-industry information security assessment and exchange.
UAE IAS v2
UAE Information Assurance Standards for national and government entities.
Custom
Bring your own framework or internal control set and map it into CLEAR GRC alongside the standards you already track.
See CLEAR GRC in action
Explore the platform, or jump straight into the demo, no install required.