Prove compliance. Stop reconstructing it.
Assess controls against your frameworks, centralize evidence and track posture continuously, so you arrive at audits ready, not stressed.
Before / After CapGRC
What you do today
- Obligations tracked in Word documents that are never current
- The same control reassessed multiple times for multiple frameworks
- Evidence scattered across email, shares and local drives
- No reliable view of compliance between audits
With CapGRC
- Structured assessment programs and mandates
- Requirement and gap tracking by framework
- Evidence attached directly to assessed controls
- Posture dashboards to prioritize effort
Key features
Compliance programs
Organize assessments by program and mandate, with a clear scope over requirements and related assets.
Framework library
Work with Law 25, ISO 27001, PCI-DSS, GDPR, NIS2, DORA and other frameworks, based on what is deployed for your organization.
Guided requirement assessment
Walk through requirements, document compliance levels and quickly identify gaps to treat first.
Evidence management
Collect, store and attach evidence to each assessed requirement, ready for an internal or external auditor.
Alerts and deadlines
Stay proactive: controls to review, evidence to refresh, deadlines approaching.
Reports and audit readiness
Arrive at audits with a clear trail: assessed requirements, available evidence and identified gaps.
Use cases
ISO 27001 preparation
The compliance team structures Annex A assessment, attaches evidence and tracks gap closure before certification.
Multi-framework program
An organization subject to several frameworks streamlines assessments and avoids duplicating evidence work.
Law 25 and privacy frameworks
CapCOM tracks requirement compliance; CapPRP complements with PIAs, the confidentiality incident register and privacy-officer obligations.
“Law 25 compliance seemed overwhelming. With CapGRC, we structured our DPIAs, incident register and compliance program in a single platform.”
Jean-François L.
Privacy Officer, Financial institution
Complementary modules
Combine CapCOM with these modules for a complete GRC program.
CapRISK
Identify, assess and treat risks in a living register, with a clear methodology and executive visibility.
CapAUDIT
Digitize internal audits: planning, evidence, findings and recommendation follow-up through to closure.
CapPRP
The privacy module: PIAs, processing, confidentiality incidents, access rights and privacy-officer obligations.
Ready to modernize your GRC program?
Request a free demo and discover how CapGRC can transform your approach to governance, risk and compliance.