CapGRC
The platform

A complete GRC platform, modular and built for Canada

CapRISK, CapCOM, CapAUDIT, CapPROSEC, CapTRISK and CapPRP: everything you need to steer risk, compliance, audits, projects, third parties and privacy. Start where you are, expand as you grow.

6Integrated modules
10+Pre-configured frameworks
100%Hosted in Canada

The 6 CapGRC modules

Each module stands alone, and together they form a coherent, governable, audit-ready GRC program.

01

CapRISK

Risk register, assessments and treatments

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02

CapCOM

Compliance assessments and evidence

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03

CapAUDIT

Audit engagements and recommendation follow-up

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04

CapPROSEC

Security engagement for your projects

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05

CapTRISK

Vendor diligence, questionnaires and scoring

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06

CapPRP

PIAs, processing and confidentiality incidents

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How it works

01

Initial setup

We set up your CapGRC workspace with your frameworks, entities and users so you start fast, with less friction.

02

Data import

Import existing risks, controls and evidence via Excel templates or API, then consolidate the rest over time.

03

Daily work

Your team works in CapGRC: assessments, evidence, action plans, diligence and privacy follow-up.

04

Reporting & oversight

Give leadership clear dashboards and arrive at audits with a documented trail.

Built for enterprise requirements

High-level security

  • AES-256 encryption in transit and at rest
  • MFA available, mandatory for administrators
  • Granular RBAC per module and data
  • Complete access logging

Canadian hosting

  • Data exclusively in Canada
  • Aligned with Law 25 data sovereignty
  • Infrastructure hosted with trusted providers
  • No transfer to foreign servers

Integrations & API

  • Documented REST API (access on request)
  • SSO / SAML for enterprise authentication
  • Jira connectors (beta), Azure DevOps
  • Automations and webhooks as needed

Ready to modernize your GRC program?

Request a free demo and discover how CapGRC can transform your approach to governance, risk and compliance.