ALWAYS-ON GRC OPERATING SYSTEM
One platform to run your entire GRC program.
Riskuity GRC software connects regulatory requirements, risks, controls, evidence, audits, and remediation in one always-on system—so your team knows what is compliant, what is not, and what needs attention next.
- 02ControlsCM-AC-02
- 03EvidenceAccess review log
- 04TestEffective
- 05FindingPOA&M open
- 06MonitorReady
Why change
From compliance administration to compliance operations.
Disconnected compliance work creates hidden operational cost: teams interpret changing requirements in isolation, maintain duplicate controls across frameworks, chase evidence through email, test too late to act, and track findings in separate spreadsheets. The result is fragmented ownership, weak visibility between audits, and recurring fire drills that consume time without improving the underlying program.
Riskuity is the always-on GRC platform that connects the full compliance lifecycle in one place. Start with the regulations, standards, and obligations that apply to your organization. Map them to common controls, assign ownership, collect and reuse evidence, assess and test effectiveness, and turn gaps into tracked findings and remediation plans—then monitor your program continuously through shared dashboards and reporting.
How Riskuity works
From requirements to continuous monitoring.
Riskuity turns GRC from a collection of disconnected activities into one connected operating model. Because each relationship is connected, a change in a requirement, control, evidence item, assessment, or finding updates the broader compliance picture—so teams can see what is covered, what needs attention, and who is responsible next.
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01
Requirements
Identify the regulations, standards, and contractual obligations that apply to your organization, business units, systems, and processes.
Understand what matters. -
02
Controls
Map requirements to a common control environment and connect controls to owners, risks, policies, and related frameworks.
Map once. Reuse everywhere. -
03
Evidence
Request, collect, assign, approve, and reuse evidence across overlapping controls and compliance activities.
Stop chasing evidence. -
04
Assess & Test
Evaluate control design and operating effectiveness through assessments, tests, task assignments, and documented results.
Know what is working. -
05
Findings & Remediation
Turn control gaps and identified risks into findings, POA&Ms, owners, milestones, due dates, and supporting evidence.
Turn gaps into action. -
06
Continuous Monitoring
Give leaders and control owners live visibility into compliance posture, risk, evidence coverage, remediation progress, and audit readiness.
Stay ready continuously.
One change updates the entire picture. When a requirement, control, evidence item, assessment, finding, or remediation activity changes, Riskuity maintains the relationships across your program—so teams share one source of truth, clear ownership, and the context to decide what to do next.
Map once. Comply many.
75+ frameworks. One common control environment.
Riskuity helps your team turn overlapping requirements into a connected compliance program. Map requirements from the frameworks, regulations, and contractual obligations that apply to your organization to common controls—then reuse the same controls, evidence, testing, and remediation workflows across every applicable obligation.
One control. Multiple obligations. Reusable evidence.
Connect requirements from frameworks such as NIST 800-53, CMMC, FedRAMP, SOC 2, ISO 27001, HIPAA, and PCI DSS to a common set of controls. Collect evidence once, apply it wherever the control is relevant, test effectiveness across the program, and route any resulting finding into owned remediation.
- Reduce duplicate control work across overlapping standards
- Improve traceability from requirement to evidence
- See where a single gap could affect multiple obligations
- NIST 800-53Federal security & privacy controls
- CMMCDefense contractor cyber maturity
- FedRAMPCloud authorization for government
- SOC 2Trust Services Criteria
- ISO/IEC 27001Information security management
- HIPAAHealthcare privacy & security
- PCI DSSPayment card security
- NIST 800-171Controlled unclassified information
Instead of managing each framework as a separate project, your team gets one shared view of coverage, ownership, control health, and outstanding gaps. Pair coverage with government compliance management or industry-specific GRC programs.
Five capabilities
The product jobs behind a strong GRC program.
Each capability addresses a critical buyer job, while the relationships between them create a shared operating model—from regulatory requirements and controls to evidence, findings, remediation, and continuous visibility.
Always-on GRC
What continuous operations replaces in day-to-day work.
Traditional GRC is often organized around periodic audits, disconnected spreadsheets, and manual status collection. Riskuity connects the work continuously so teams can reuse controls and evidence, preserve context, assign ownership, and respond to change before it becomes an audit surprise.
Traditional GRC
- Separate spreadsheets for every framework
- Evidence chased through email and folders
- Duplicate controls and testing
- Findings disconnected from remediation
- Compliance measured periodically
Always-on GRC with Riskuity
- One connected control environment across 75+ frameworks
- Structured evidence requests, reminders, approvals, and reuse
- Common controls with reusable evidence and testing
- Finding → POA&M → owner → milestone → closure
- Continuous visibility into posture, gaps, ownership, and readiness
Riskuity maps requirements to controls and connects evidence, owners, tests, and remediation — so teams know where they stand before an auditor asks. Compare Riskuity to other GRC platforms →
Proof and outcomes
Continuous readiness, with less administrative drag.
Customer-reported results from teams that replaced spreadsheet-driven compliance with a connected, continuous GRC program. Pair these outcomes with the product workflow above—reusable evidence, owned remediation, and live posture—to see how the mechanism becomes business value.
Compared to quarterly evidence hunts and manual auditor packages
Automated workflows replace email threads and spreadsheet trackers
Continuous visibility accelerates vendor and partner assessments
Map once, reuse evidence across overlapping obligations
Customer context
Read customer stories →“We went from scrambling before every audit to knowing our control posture in real time. Riskuity connected our frameworks so we stopped duplicating work across NIST, SOC 2, and FedRAMP.”
— GRC Program Director, Federal Technology Contractor
Federal capabilities
Built for RMF, ATO, POA&M, and FedRAMP 20X.
Agencies, contractors, and federal program teams need more than a commercial checklist tool. Riskuity supports government-aligned authorization and continuous monitoring workflows with WBS-connected execution.
- FedRAMP 20X authorized
Operate on a FedRAMP 20X authorized platform designed for federal-aligned authorization and monitoring.
- RMF & ATO
Run the Risk Management Framework end-to-end and accelerate authorization packages with connected evidence.
- POA&M management
Assign owners, milestones, deadlines, and supporting evidence so remediation stays accountable between assessments.
- NIST 800-53
Map NIST controls into a common environment shared with commercial frameworks your contractors already run.
- WBS-connected GRC
Track status, risk posture, and variance across GRC projects with Work Breakdown Structure integration.
- Continuous monitoring
Keep posture, findings, and evidence coverage visible between assessment windows—not only during ATO crunch.
AI that understands your compliance program.
Riskuity AI is a workflow accelerator grounded in your GRC context—not a generic chatbot and not autonomous compliance. Use it to identify applicable frameworks, explain requirements, suggest control mappings, find coverage gaps, assess evidence readiness, summarize open POA&Ms, and prepare stakeholders for an upcoming audit. Every assisted output remains reviewable, attributable, and subject to your approval process.
Suggest applicable frameworks and common-control mappings from your obligation set.
Check evidence coverage and flag gaps before an assessment window opens.
Summarize open POA&Ms and prepare audit-ready explanations with human review.
Integrations
How evidence and work signals enter the platform.
Connect cloud, identity, security, work management, and evidence sources so compliance stays synchronized with how your organization already operates—without rebuilding every request by hand.
- Cloud & infrastructure
AWS Security Hub and related cloud signals that inform control health and evidence.
- Identity & security
Okta and security tooling on the roadmap to keep access and posture data connected.
- Work management
Jira, Slack, Microsoft Teams, Smartsheet, and project systems for assignments and follow-up.
- Evidence sources
Dropbox, Google Drive, OneDrive, SharePoint, and source control (GitHub, GitLab, Bitbucket).
View all Riskuity integrations → · Review GRC pricing tiers →
Use-case pathways
Choose the workflow that matches your program.
Self-select by the job you need to accomplish, then explore the connected product story—or request a demo when you are ready to discuss your priorities.
FAQ
Questions buyers ask before a demo
How does Riskuity support multiple frameworks?
Riskuity includes 75+ built-in regulatory frameworks and maps overlapping obligations to a common control environment. Teams reuse controls, evidence, testing, and remediation across NIST, CMMC, FedRAMP, SOC 2, ISO 27001, HIPAA, PCI DSS, and more instead of managing each framework as a separate project.
How are requirements mapped to common controls?
Start with the regulations and frameworks that apply to your organization, then map requirements to shared controls with owners, related risks, and coverage status. When a requirement or control changes, Riskuity helps you see which assessments, evidence, and business areas may be affected.
How does evidence collection and reuse work?
Request evidence from the right owner, set due dates and reminders, route submissions for review and approval, and reuse approved evidence wherever the same control supports multiple obligations. Evidence stays connected to the controls, requirements, tests, and assessments it supports.
How quickly can a team implement the platform?
Most teams begin with a scoped pilot—importing frameworks, mapping controls, and connecting evidence for one or two priority programs. Built-in framework libraries and workflow-grounded AI accelerate initial configuration. Request a demo to discuss your timeline.
Can Riskuity support RMF, ATO, POA&M, and federal workflows?
Yes. Riskuity is FedRAMP 20X authorized and supports RMF/ATO acceleration, POA&M management, NIST 800-53 mapping, continuous monitoring, and WBS-connected GRC for agencies, contractors, and federal program teams. Learn more on our public sector page.
What integrations are available?
Riskuity connects cloud and infrastructure, work management, collaboration, and evidence sources—including GitHub, GitLab, Bitbucket, Jira, Slack, Microsoft Teams, Smartsheet, Dropbox, Google Drive, OneDrive, SharePoint, and AWS Security Hub—with additional identity and ITSM connectors on the roadmap. See Riskuity Integrations.
How is AI grounded, reviewed, and measured?
Riskuity AI is grounded in your GRC environment to accelerate mapping, gap analysis, evidence readiness, POA&M summaries, and audit preparation. Outputs remain reviewable and subject to your approval process—AI assists the workflow; it does not autonomously declare compliance.
How does Riskuity fit with existing ticketing, cloud, identity, and business systems?
Riskuity is designed as the connected operating layer for GRC—not a replacement for every system of record. Integrations bring evidence and work signals into compliance workflows while teams continue using the ticketing, cloud, identity, and document tools they already rely on.
How does Riskuity compare to Vanta, Drata, or AuditBoard?
See the full GRC software comparison matrix for side-by-side capability ratings across Riskuity, Vanta, Drata, AuditBoard, and Archer—including FedRAMP 20X, framework coverage, and federal RMF readiness.
Request a demo with your compliance priorities.
Bring the frameworks, audit pressure, and ownership challenges your team is managing today. We’ll trace how Riskuity connects requirements, controls, evidence, testing, findings, remediation, and continuous monitoring for your program.