ZenGRC

ZenGRC Product Overview

ZenGRC is a comprehensive governance, risk, and compliance (GRC) platform that streamlines audit management, automates compliance evidence collection, provides real-time risk monitoring with customizable dashboards, and simplifies third-party vendor risk assessments through a centralized, intuitive interface enhanced by AI-powered control assessments and additional business intelligence tools.

Grow Your Business Through Greater Efficiency, Transparency, and Access to Critical Data

Automate Rote Processes, Fill Knowledge Gaps, and Extend Your GRC Team

Take quick video tours of our intuitive interface, as well as our Risk Management, Vendor Management, Compliance, and AI-Powered Control Assessment capabilities.

Expand ZenGRC Capabilities

Enhance your experience with our Business Intelligence Portal and Integrated Trust Center Solution.

Audit Management

Initiate and manage audits with ease.

  • Run Assessments: Conduct thorough assessments to ensure compliance.
  • Complete Requests: Assign and track tasks related to compliance issues.
  • Manage Issues: Automatically create and track issues when controls are marked ineffective.

Compliance

Automated evidence collection and cross-mapped frameworks accelerate compliance initiatives while reducing manual effort across your organization.

  • Centralization: Access all your audit and compliance information in one location.
  • Simplification: Easily upload, manage, and complete audits and provide them to your auditors.
  • Assessments: Measure control effectiveness and track performance of each audit.

Risk Management

ZenGRC’s real-time risk monitoring, customizable dashboards, and automated workflows transform complex risk data into actionable insights.

  • Risk Reporting: Visualize your company’s risk profile and gain critical information.
  • Third-Party Risk: Evaluate and manage risks associated with vendors and other third parties.
  • Vendor Questionnaires: Customize and send questionnaires to assess vendor compliance.
  • Risk Timeline & Heatmap: Monitor risk trends over time and identify critical areas.

Vendor Management

Our centralized platform simplifies third-party risk assessments, questionnaires, and continuous monitoring through a secure vendor portal.

  • Centralized View: Access and edit vendor information quickly with a centralized dashboard.
  • Tailored Questionnaires: Collaborate on designing specific data security questionnaires.
  • Seamless Communication: Engage with vendors and your team through comments and detailed transaction histories.
  • Risk Assessments: Perform detailed risk assessments to make informed decisions.

Integrations

Seamlessly integrate ZenGRC with popular tools to smooth data flow and collaboration across platforms, including:

  • AuditSource
  • Jira
  • ServiceNow
  • Slack
  • AWS
  • Qualys
  • Tenable
  • Splunk
  • Tableau

See the Integrations Directory for a complete list of integrations in areas from access management to CRM to project management, and more.

Control Assessments

Harness the power of artificial intelligence to evaluate your controls’ effectiveness and maturity while maintaining complete oversight of your compliance program.

  • Rapid Generation: Transform hours of manual review into minutes of focused analysis.
  • Evidence-based Results: Get comprehensive evaluations backed by your documentation.
  • Design Effectiveness: Understand how well your controls are structured to meet requirements.
  • Output Control: Review and approve every AI assessment before implementation.

Your Data; Your Model; Your AI

AI that’s trained only on regulations, GRC best practices, and no one else’s data but yours.

ZenGRC’s AI functionality employs enterprise-grade security protocols with a unique approach: a new, isolated AI model is generated for each individual use and is immediately destroyed after completion. This ephemeral model architecture ensures your data remains protected and segregated.

  • Securely overcome resource and expertise constraints
  • Decrease setup time
  • Master mapping third-party data to GRC policies and controls
  • Query to identify gaps and opportunities in your audit, compliance, and governance processes.