The AI-powered governance, risk and compliance platform for regulated organizations — ISO 27001, SOC 2, GDPR, NIST CSF, DORA and NIS2 in one place, with board-ready reporting in PDF and Excel.
30 pre-loaded frameworks and 580 requirements — ISO 27001:2022, SOC 2, GDPR, NIST CSF 2.0, NIST SP 800-53, ISO 31000, ISO 42001, EU AI Act, PCI DSS 4.0, DORA, NIS2, IAIS ICPs and more — cross-mapped through common control themes. Import any custom or regulator framework.
Status and maturity for every control, owners and due dates, and compliance, maturity and gaps that update instantly.
Content-verified, SHA-256 sealed evidence linked to controls, with expiry tracking and renewal alerts.
Four-stage corporate risk register — identify, evaluate, respond, monitor — with inherent and residual 5×5 scoring, exposure-based residual Class I–IV, a 26-category insurance and enterprise taxonomy, treatment plans with postponed dates, approval with segregation of duties and Excel import of existing registers.
Vendor register with criticality, data access, scoring and contract renewal tracking.
Audit plans, findings and corrective actions with owners, due dates and overdue escalation.
Draft, review, approve and publish with segregation of duties, versioning and staff acknowledgements.
Business impact analysis with RTO, RPO and MTPD per critical process.
Gap analysis, risk advice, policy drafting, evidence review and control mapping — every AI output reviewed and approved by your team.
Department risk appetite statements with KRIs, appetite and tolerance thresholds, period values, deviation from target, trend history and automatic breach alerts.
One prioritised list of every open action — treatment plans, findings, compliance gaps, KRI breaches, incidents, obligations, control re-tests and expiring exceptions.
Incident management with root cause, corrective actions and regulator notification, plus operational loss data by Basel event type with gross loss and recoveries.
Your compliance universe of laws, regulations, circulars, guidelines and contracts — each with owner, due date and compliance status, circulars kept apart from regulations.
Design and operating-effectiveness tests with method, sample size, exceptions, result and next test date — ineffective controls flow straight into remediation.
Board and committee calendar, agendas, decisions and minutes status for risk, audit, compliance and cybersecurity steering committees.
Information assets with owners, classification, confidentiality-integrity-availability ratings, criticality and review dates.
Records of processing with lawful basis, cross-border transfers and DPIA status, and an AI system inventory with risk tiers, impact assessment, bias testing and human oversight.
Time-bound, risk-rated exceptions to policies and standards with compensating controls, approver and expiry tracking.
Every dashboard and analytics card, KPI, chart slice, bar and heat-map cell opens the page, filtered list or line item behind it.
AI flags KRI breaches, postponed treatment plans, critical incidents, non-compliant obligations, ineffective controls and high-risk AI systems without an impact assessment.
Risks by department, residual risk class, treatment-plan status, KRI status, incidents, obligations, control-test results and net operational losses.
Twenty-plus key performance and risk indicators — compliance, maturity, evidence, risk appetite, overdue findings, policy acknowledgement, MFA and dormant accounts — each with targets and red, amber or green status.
A plain-language summary of your posture with the strongest and weakest areas and the recommended actions for the next 30 to 90 days.
Executive, compliance, per-framework regulator statements, gap plans, risk, audit, vendor, policy, BIA and user-access-review reports in PDF and Excel, each with a unique document ID.
Owns the subscription, users and access, company profile and branding — your logo and legal name on every page.
CISO / Executive, GRC Manager, Risk Manager and Reviewer / Approver roles with segregation of duties.
Department SPOCs and control owners update controls, upload evidence and track remediation.
Internal auditors raise findings; external auditors and regulators get time-bound, read-only access of up to 90 days.
Hosted and operated by NAZZTEC with daily backups and monitoring — no infrastructure to buy.
Deployed in your own Azure, AWS, Google Cloud or Oracle Cloud tenancy, under your security controls.
Installed on your Windows Server, Red Hat / Rocky Linux or Ubuntu Server with MySQL or MariaDB. Activation and renewal keys are signed and bound to your installation.
Windows Server, Red Hat / Rocky Linux or Ubuntu Server with Node.js 22 LTS or later. Guidance: 4 vCPU and 8 GB RAM for production; 2 vCPU and 4 GB RAM minimum.
MySQL 8 or MariaDB 10.6+ with daily backups. Encrypted storage for evidence files, sized to your retention policy.
A domain or sub-domain, a TLS certificate (HTTPS only), a reverse proxy or load balancer, accurate server time (NTP) and an SMTP relay for notifications. No external AI service is required.
Sizing is planning guidance and is confirmed with NAZZTEC during solution design. With Managed SaaS, NAZZTEC provides all infrastructure.
Multi-factor authentication, role-based access, tenant isolation, CSRF and content-security policies, rate limiting and encrypted secrets.
Every sign-in, change, approval and report download is chained and verifiable — evidence for your own ISO 27001 and SOC 2 audits.
Aligned with GDPR, UK GDPR and India DPDP Act; administrator-only, date-stamped privacy statements for your clients.
Book a guided demo, or ask for a 5 to 15-day evaluation environment with realistic sample data for your authorised users. Every subscription is quoted for your scope — modules, users, frameworks and deployment model.
A 45-minute guided demo with our GRC specialists, tailored to your regulators and frameworks.