Posture you can evidence, on a platform that passes your own review.
The problems you live with.
Proving controls actually run
Asserting a control is implemented is easy; producing fresh, verifiable evidence is the hard part.
Third-party risk at scale
Every vendor is an attack surface, and questionnaires-by-email don't close the loop.
Trusting the GRC tool itself
A platform holding your control evidence is itself a risk; it should pass the same review you'd run on any critical vendor.
What changes with the platform.
Controls, evidenced
Asset inventory, vulnerability SLAs and access recertification, with read-only integrations auto-collecting technical evidence.
Third-party risk, closed-loop
Tiered assessments that roll into enterprise risk, plus a portal where vendors self-onboard into staging you promote.
A platform built like infrastructure
An append-only audit trail, segregation of duties, break-glass-only staff access, sealed secrets and SSO, held to the standards you'd demand of any vendor.
The frameworks in play.
Curated centrally and cross-mapped, so one control counts toward every framework it satisfies. Each one has its own page: what it demands, and how it's modelled.
Where it lives in the platform.
Every one of these runs on the same connected data model: one set of owners, one evidence store, one immutable audit trail.
See it in your industry.
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.
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.