Built for your institution, and your role in it.

The same connected platform, told in the language of the people who answer for it: the obligations of your industry, and the seat you hold.

Where you operate.

The coverage runs deepest in financial services, where the local regimes meet the universal standards. Every other regulated sector starts from the standards that already apply to it.

For banks

GRC built for a CBN-supervised bank.

From the AML/CFT/CPF baseline to the Risk-Based Cybersecurity Framework and three-tier KYC, the obligations a Nigerian bank is actually audited against, curated and cross-mapped, on an architecture a security review can't fault.

40+ frameworks curated · Append-only, immutable audit trail · Built to the CBN automated-AML baseline

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For fintechs

Compliance that scales as fast as you ship.

Carry NDPR breadth and CBN-AML depth from day one, satisfy the SOC 2 and ISO checks your enterprise deals demand, and reach onboarded posture in days, without standing up a compliance department first.

Days to onboarded posture · Google Workspace & GitHub auto-evidence · One control, many frameworks

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The universal standards, applied to your sector

Insurance

GRC for insurers, from underwriting to claims.

Policyholder data, conduct and continuity, governed.

ISO 27001 / 27701 curated · Policyholder-data due diligence

Healthcare

Govern the most sensitive data you hold.

Patient data, with breach clocks built in.

ISO 27701 privacy controls · Automatic breach clocks

Technology & SaaS

Win enterprise deals with SOC 2 and ISO, faster.

The posture that unblocks enterprise deals.

SOC 2 & ISO 27001 cross-mapped · Auto-evidence: GWS & GitHub

Telecoms

Subscriber data, uptime, and a cybersecurity baseline.

Critical infrastructure, governed to the standards.

ISO 27001 & NIST CSF · ISO 22301 continuity

What you answer for.

Whatever the industry, the same four seats carry the programme. The platform assigns the work the way the Three Lines of Defence assign accountability: someone runs the controls, someone oversees, someone assures, and the board reads the true picture.

For the Chief Compliance Officer

A compliance programme you can defend, continuously.

Replace the quarterly scramble with a living programme: curated frameworks, evidence that's enforced rather than asserted, and a feed that maps each new circular to your controls, so you're audit-ready by default.

Evidence-gated status transitions · Regulatory-change feed, human-approved · Board-ready compliance rollup

Oversees the programme

For the Chief Information Security Officer

Posture you can evidence, on a platform that passes your own review.

Operate your security controls, evidence them automatically where you can, manage third-party risk, and run it all on an architecture that holds itself to the standards you'd demand of any vendor.

Append-only audit trail · Break-glass-only staff access · OIDC + SAML SSO

Runs the controls

For Internal Audit

Independent assurance, with the trail to prove it.

Run the audit lifecycle end to end, plans, findings, remediation, verified closure, with independence enforced by the system, and an immutable trail that an external auditor or examiner can query without vendor access.

Auditor independence enforced · Immutable, examiner-queryable trail · Read-all auditor role

Assures independently

For the Board & Exco

The risk and compliance picture, at a glance.

A read-only view of where the organisation actually stands, top risks, compliance status, open audit findings, so oversight is informed by the live programme, not a slide assembled the night before.

Board & Exco read-only role · Live risk heatmap · Every action in the audit trail

Reads the rollup

Compliance you can prove.
Walk into your next audit ready.

Book a working demo. We'll map your obligations to the standards you're audited against and the regulators you actually answer to.

Book a demo See the architecture

The platform, modules, catalog, audit trail and security architecture are live today; the continuous live-evidence engine is in active development, shown in a working demo. Reach us at hello@cardinalgrc.com.