TailoredGRC is built for CISOs and Privacy Officers who already know what good looks like — and want a tool that respects that. Multi-framework. AI-assisted. Built for the audit cycle.
Platform Tour
Risk, audits, vulnerabilities, vendor questionnaires — all live, all integrated, all built
around the way practitioners actually work.
Risk Management
AI-scored risks linked to your actual controls and frameworks. Likelihood × impact matrix, treatment tracking, and audit-ready trail. Built for the way real risk programs run.
Vulnerability Management
Centralized vulnerability register with CVSS scoring, asset tier mapping, SLA tracking, and remediation audit trail. Stop running this in your scanner's UI.
Audits
Auditor portal access. Evidence upload. GRC review. Status that everyone can see. The audit prep tool you've been trying to build in spreadsheets.
Coverage
Portfolio 01
Build, run, and prove compliance programs with AI assistance and rigorous human oversight.
TailoredGRC accelerates the compliance lifecycle — drafting policies and procedures, mapping controls, citing the requirements behind them, and organizing the evidence that proves them — with AI that works inside the guardrails you set. Every AI output is grounded in a specific framework requirement and routed to a person for review before it counts. The platform proposes; you decide.
Underneath the drafting is a single system of record. Controls map once across SOC 2, HIPAA, ISO 27001, NIST, and HITRUST, so a requirement satisfied in one place is visible everywhere it applies. Control test scheduling with owners, due dates, and pass/fail history through completion. Evidence lives in a centralized library — version-tracked, tagged to the control it supports, and exportable audit-ready after human review. Cross-framework reporting shows leadership where coverage is solid and where the gaps are.
This is what an AI-accelerated workspace looks like today: faster drafting and cleaner traceability, without handing accountability to a machine. The platform does not monitor continuously or act autonomously — and we say so plainly. Where we're headed next is laid out, transparently, in our Path to Agentic Compliance roadmap, and the current capability scope is documented in our AI Governance Disclosure.
Learn more: Governance · Compliance Management · AI Agent · Evidence Management
Portfolio 02
Quantify risk, manage exposure, and document the why — built for board-ready conversations.
TailoredGRC gives risk teams a structured way to identify, score, and manage enterprise risk in a methodology auditors and boards recognize. The risk register captures likelihood, impact, and residual scoring; a heatmap shows the whole landscape at a glance; and treatment plans carry owners, due dates, and status tracked to closure. AI-assisted identification can surface candidate risks from your control gaps — proposed for your review, never logged on its own.
Risk doesn't sit in isolation. Every entry links to the SOC 2, HIPAA, and ISO controls it threatens, so a control weakness and the risk it creates stay connected. Security assurance workflows route security reviews, pen-test findings, and control exceptions through one queue with approvals and traceable closure. Framework assessment workflows with remediation tracking — readiness and gap analysis against the controls that matter. And periodic access reviews route through the same workspace with attestation tracking.
The result is risk that's visible, prioritizable, and defensible — without requiring a data-science background or six-figure GRC tooling.
Learn more: Risk Management · Security Assurance · Assessments · Access Reviews
Portfolio 03
Manage vendor risk, handle security questionnaires, and run audits without the chaos.
TailoredGRC organizes the parts of GRC that touch people outside your team — vendors, auditors, and prospects. Every vendor lives on one register, tiered by the data and access it actually holds, with risk scores and reassessment schedules so reviews never quietly lapse. Security-review workflows keep evidence and reports attached to the right vendor record, and questionnaire results map straight to the framework requirements they support.
Security questionnaires are handled end to end: a builder for standard formats like CAIQ and SIG, weighted scoring so responses are assessed consistently, a respondent portal with save-and-resume, and a reusable answer library so your team stops rewriting the same responses every review cycle. When an audit comes, a scoped auditor portal lets your CPA firm pull evidence directly — no email threads, no shared drives.
And your own compliance posture becomes an asset: a branded customer trust center publishes selected artifacts with visibility controls and request-and-approve gating, plus engagement analytics showing which prospects viewed what. The external-facing side of compliance, made predictable.
Learn more: Third-Party Risk · Questionnaires · Audit Management · Customer Trust Center
Where we're headed
We're not building autonomous AI from day one — we're building toward it, transparently. Today, TailoredGRC is an AI-accelerated workspace: single-shot AI drafting, citation grounding, and human-in-the-loop approval. The platform proposes; a person decides. It does not monitor continuously or act on its own. Tomorrow, scheduled agents will watch controls and surface drift for human review — operating inside the guardrails and approval thresholds you set. See exactly what's here now and what's on the roadmap in our Path to Agentic Compliance.
Why TailoredGRC
Enterprise-grade GRC at half the cost of legacy platforms, with a broader feature set built for multi-framework programs.
TailoredGRC amplifies your compliance team's capabilities with AI-powered drafting and citation — so they can focus on strategy, not spreadsheets.
Deploy in days, not months. We skip the seven-figure professional services engagement.
Company
TailoredGRC is a Missouri-based B2B SaaS company building governance, risk, and compliance tools for teams who outgrew spreadsheets but refuse to overpay for legacy GRC suites.
Read our full story — why we built the platform, how we think about AI governance, and how we help you own compliance end to end.