Free, self-hosted GRC platform

Self-hosted GRC software instead of spreadsheets

If you're still using Excel sheets to track controls, risks, and compliance... there's a better way. Professional GRC doesn't have to cost a fortune.

✓ No credit card required • ✓ Free forever for small teams • ✓ Self-hosted option available

❌ Spreadsheets
Excel - Controls Tracker.xlsx
Control
Status
Owner
Due
AC-1
Overdue
Owner
Jan 2024
AC-2
In Progress
Owner
Mar 2024
AU-1
Overdue
Owner
Dec 2023

More rows with overdue items.

✅ GRCompliance
Controls Dashboard
92% Compliant
92%
Implemented 46/50
In Progress 3
Overdue 1
46
Active
3
Pending
1
Overdue

The Spreadsheet Trap

Small organizations and security teams often start with spreadsheets. It works... until it doesn't.

No Automation

Every update requires manual entry. Reminders? Due dates? You'll need another spreadsheet to track those.

Version Chaos

"Who has the latest version?" Multiple versions of truth. Conflicting data. Lost updates.

Can't Collaborate

One person editing at a time. No role-based access. No audit trail of who changed what.

No Reporting

Generating reports means copy-paste into PowerPoint. Executive summaries take hours.

No Integrations

Can't connect to your tools. Evidence has to be manually uploaded. No automated collection.

Audit Nightmares

Auditors ask for evidence from last quarter. You scramble to find the right version.

Your GRC, Organized

Everything spreadsheets can't do. Built for small teams who take compliance seriously.

Automated Workflows

Auto-assign controls, send reminders, escalate overdue items. The system works while you sleep.

Real-time Dashboards

See your compliance posture at a glance. Drill down into details. Export reports in seconds.

Team Collaboration

Role-based access, comments, assignments. Everyone knows what they own.

Evidence Management

Link controls to evidence, auto-collect from integrations, prove compliance to auditors.

Compliance Dashboard

SOC 2 • ISO 27001

87%
Compliant
50
Controls
44
Passing
4
In Progress
2
Overdue
AC-2 Account Management
Completed evidence upload
2h ago
AU-3 Audit Logs
Review in progress
5h ago
AC-7 Session Timeout
Overdue - 3 days
3d ago

Everything You Need

From risk management to evidence collection, we've got you covered.

Control Management

Implement, track, and prove your security controls across multiple frameworks.

Risk Register

Identify, assess, and track risks with automated risk scores and treatment plans.

Policy Management

Create, version, and distribute policies. Track acknowledgments automatically.

Evidence Collection

Auto-collect evidence from integrations or manually upload. Never lose track again.

Compliance Reports

Generate audit-ready reports in seconds. Impress auditors with professional docs.

Framework Mappings

Map controls across SOC 2, ISO 27001, HIPAA, and more. Avoid duplicate work.

Vendor Management

Track third-party risks, distribute questionnaires, manage vendor responses.

Audit Calendars

Schedule audits, set reminders, track findings. Never miss a deadline.

AI Assistance

Get AI-powered guidance on implementing controls and drafting policies.

Simple, Transparent Pricing

Start free. Upgrade when you're ready.

Community

For small teams getting started

$0 /forever
  • Up to 5 users
  • Core GRC features
  • Basic reporting
  • Self-hosted option
Install free from GitHub
Most Popular

Premium

For growing organizations

$1,990 /year
Renews at $1,990/yr. FOUNDING20 is 20% off the first payment. Lifetime is $4,990 once.

Premium monthly is $199 per month. Cancel any time. No minimum term. The monthly subscription is separate from the yearly licence. Buy Premium monthly. Standard install ($499) is an optional separate add-on on the pricing page.

  • Unlimited users & workspaces
  • AI-powered features
  • Advanced reporting
  • Integrations
  • Priority support
Optional paid extra

Installs are optional paid extras. Standard install is not included with Premium, and it is not free.

Get Premium

Enterprise

For large organizations

From $9,990 /year
  • Unlimited users
  • Everything in Premium
  • SSO / SAML
  • Dedicated support
  • On-premise option
Contact Sales

Ready to Graduate from Spreadsheets?

Join thousands of organizations who trust GRCompliance to manage their GRC.

No credit card required • Free forever plan available • Self-host if you prefer