CapGRC
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Roadmap

What we're building for you

The CapGRC roadmap is driven by the real needs of our clients. Have a suggestion? Share it — the next features are the ones you request most.

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13Delivered features
5In development
8Planned or in vision
DeliveredIn progressPlannedVision

Delivered — 2024–2026

13 itemsDelivered

CapRISK — Risk management module

Centralized register, configurable risk matrix, treatment plans and indicators

CapCOM — Regulatory compliance module

Law 25, ISO 27001, PCI-DSS, GDPR, NIS2, DORA — multi-framework tracking

CapAUDIT — Internal audit module

Planning, work programs, audit assignments, exportable reports

CapPROSEC — Project security module

Law 25 PIA by design, project risk assessment, approval workflow

CapTRISK — Third-party risk module

Vendor inventory, automated questionnaires, scoring and due diligence

CapPGRC — GRC programs module

Strategic dashboards, maturity indicators, consolidated reports

CapPRP — Privacy officer obligations

PIAs, incident register, access requests, consents — Law 25, GDPR, PIPEDA

SSO / SAML 2.0

Azure AD, Okta and Google Workspace integration

Microsoft Teams and Slack integrations

Alert, deadline and reminder notifications

REST API v1

Secure programmatic access to GRC data

MFA and granular RBAC

Multi-factor authentication and role-based access control

Exclusive Canadian hosting

Redundant infrastructure, automatic backups, 99.9% availability

Bilingual FR/EN website

17 articles, 26-term glossary, ROI calculator, activation wizard, pricing

Q2–Q3 2027 — In development

5 itemsIn progress

Enhanced executive dashboard

Advanced visualizations for management and the board, with automatic PowerPoint export

Policy and document management

Publishing, versioning and read-acknowledgment tracking for security policies

Jira integration

Synchronization of action plans and audit findings with Jira tickets

Security incident module

Cyber incident management, Law 25 register, automatic notification to the OPC/CAI

SOC 2 Type II certification

Completion of the audit and publication of the certification report

Q4 2027 — Planned

4 itemsPlanned

Vendor portal

Dedicated space for vendors to respond to questionnaires directly in CapGRC

Azure DevOps integration

Synchronization of risks and action plans with DevOps pipelines

Customizable reports

Drag-and-drop report builder for GRC teams and management

ISO 27001 certification

Launch of the ISO 27001 certification program for the CapGRC platform

2028 and beyond — Vision

4 itemsVision

AI — Risk analysis

Automatic scoring and treatment suggestions based on organizational context

GRC as a Service (GRCaaS)

Managed offering for organizations without internal GRC resources

Framework marketplace

Community library of frameworks and templates contributed by users

ESG module

Extension of the GRC program to environmental, social and governance criteria

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