Manage your compliance without spreadsheets or stress
Centralize your regulatory obligations, automate control tracking and prove your compliance in a few clicks.
Before / After CapGRC
What you do today
- Regulatory obligations tracked in Word documents
- No mapping between controls and requirements
- Compliance assessed manually once a year
- Evidence scattered and hard to find
With CapGRC
- Unified repository of all your obligations
- Automatic multi-framework control-requirement mapping
- Real-time compliance tracking with alerts
- Centralized evidence collection and storage
Key features
Framework library
Access pre-loaded, ready-to-use Law 25, ISO 27001, PCI-DSS, GDPR, NIS2, DORA frameworks.
Multi-framework mapping
Associate your controls with multiple frameworks simultaneously to eliminate duplication.
Real-time tracking
Visualize your compliance level by framework, domain or control with automatic updates.
Evidence management
Collect, store and associate compliance evidence with each control.
Alerts and deadlines
Receive notifications about controls to review, evidence to update and approaching deadlines.
Compliance reports
Generate detailed reports by framework for your external auditors and management.
Use cases
Law 25 compliance
A Privacy Officer structures their Law 25 program by mapping requirements to existing controls and identifying gaps.
ISO 27001 audit preparation
The compliance team prepares for ISO 27001 certification by collecting evidence for each Annex A control.
Multi-regulatory compliance
An organization subject to multiple regulations streamlines its controls through multi-framework mapping.
“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 Compliance with these modules for a complete GRC program.
Risk Management
Identify, assess and treat your security and compliance risks with a structured methodology.
Internal Audits
Plan, execute and track your internal audits with complete end-to-end traceability.
GRC Programs
Orchestrate your governance, risk and compliance program with a unified view and strategic dashboards.
Ready to modernize your GRC program?
Request a free demo and discover how CapGRC can transform your approach to governance, risk and compliance.