Third-party risk, compliance frameworks, audit evidence, and control ownership on a single
data model — with AI built into the workflows themselves, aware of your data and the page
you're on. One unified view of risk that siloed tools can't match.
Every module shares the same schema and audit trail, so findings, controls, and evidence
flow across them automatically — no CSV stitching. Open any module to see how it works.
Context-aware AI, organization-level data protection, a tamper-resistant audit trail, and
controlled auditor access — the fundamentals are engineered into the platform itself.
Context-aware AI
The AI assistant understands the user's current page, workflow, and organization context. It can analyze platform data across vendors, risks, controls, evidence, and assessments to surface issues, answer questions, and guide the next step.
Organization-level data protection
Each customer organization's data is isolated at the database layer with row-level security. This strengthens separation across customers and helps prevent application errors or misconfigured queries from exposing data across organization boundaries.
Tamper-resistant audit trail
Critical activity is captured in append-only audit logs enforced below the application layer. This preserves traceability, protects audit integrity, and ensures key actions remain reviewable over time.
Controlled auditor access
External auditors can be granted secure, limited access to the evidence and records they need. Access can be revoked when no longer required, and every auditor action is logged for accountability.
Frequently asked questions
What is VeriGRC?
VeriGRC is a governance, risk, and compliance platform that connects third-party risk, vendor security ratings, external attack surface management, compliance workflows, audit evidence, and risk tracking on one data model. Each action is recorded in an audit trail so teams can see the work, evidence, and decisions behind every record.
What does the VeriGRC platform include?
VeriGRC includes connected modules for Third-Party Risk Management — with VeriSAQ vendor security assessments — plus Vendor Security Ratings, External Attack Surface Management, AI Assistant, Compliance & Control Hub, Role-Based Dashboards, Secure Integrations, Audit & Reporting, and Risk Register. These modules share context, so findings, controls, evidence, and risk decisions stay connected across the platform.
How is VeriGRC different from spreadsheets and disconnected GRC tools?
Spreadsheets and point tools often separate vendor risk, compliance work, evidence, and reporting into disconnected silos. VeriGRC keeps these workflows on one governed data model, helping teams reduce manual reconciliation, preserve context, and generate audit-ready outputs from connected records.
Does VeriGRC support NIST CSF 2.0 and other frameworks?
Yes. VeriGRC supports framework-based compliance workflows, including NIST CSF 2.0, ISO/IEC 27001, SOC 2, and PCI DSS. Teams can map controls, assign ownership, track progress, attach evidence, and maintain visibility into compliance activity across standards.
How does the VeriGRC AI Assistant work?
The AI Assistant is built into the platform experience, not added as a separate chatbot. It understands the user's current page, workflow, and organization context, and can analyze data across vendors, risks, controls, assessments, and evidence to answer questions, surface issues, and guide next steps.
Ready to consolidate your GRC stack?
Book a walkthrough and see third-party risk, compliance, and audit evidence on one platform.