DPA/SLA
GRCompliance

Vendor contract review for self-hosted teams

Review a vendor agreement against the policies you already keep. GRCompliance can flag clauses and suggest wording. A person still decides what to accept. The review runs on the instance you host.

Audit My Vendor Contracts

Automated Redlining & Clause Intelligence

The Liquidation

Instant
Agreement Validation

Map contract clauses to the security and compliance policies you already keep. The software does not decide which terms you accept.

Keep the source file, the reviewer, and the decision. A flagged clause is a prompt for a person, not a completed review.

Contract_Review_v23_redacted.pdf Critical Flag Detected
Clause 4.2: Data Breach Notification "In the event of a Security Breach, the Provider shall notify the Customer within thirty (30) business days forty-eight (48) hours of becoming aware..."
Clause 7.1: Limitation of Liability "Provider's aggregate liability shall be limited to fees paid in the last 6 months unlimited for data breach claims..."
Mapping to ISO 27001:2022 A.5.19
Suggested Redline Generated
AI-Powered Contract Intelligence

Smart Contract
Analysis Engine

Advanced AI that understands legal language, identifies risky clauses, and generates compliant redlines in seconds.

AI Clause Analysis

Looks for clause types such as liability, indemnity, service levels, and data processing terms.

  • Liability, indemnity, and data-processing clauses
  • Risk scoring per clause
  • Industry benchmark comparison

Automated Redlining

AI generates suggested redlines that align vendor terms with your organization's acceptable risk thresholds.

  • One-click acceptance
  • Custom template library
  • Version control & history

Policy Mapping

Automatically map contract clauses to ISO 27001, SOC 2, GDPR, and custom policy controls.

  • Auto-control linking
  • Compliance gap alerts
  • Evidence attachment

Vendor Risk Scoring

Quantified vendor risk scores based on contract terms, security posture, and breach history.

  • 0-100 risk score
  • Historical trending
  • Tier classification

Policy Translation

Generate compliance policies in multiple languages for global organizations

Enterprise Security

You host the instance. Encryption at rest depends on the disk you provide.

Real-Time Processing

Analyze 100+ page contracts in under 30 seconds

Platform Integrity

The Vendor
Review Engine

GRCompliance Vendor Dashboard

01. Supply Chain Pulse

A command-level dashboard for tracking 4th-party ecosystem exposure. Monitor Dark Web leaks and potential breaches across your entire vendor hierarchy in one view.

Real-time OSINT Intelligence Feed
GRCompliance Active Vendor Registry

02. Unified Registry

One definitive list of active vendors. Categorize by risk level, track trust scores, and manage subprocessor onboarding through a high-frequency, actionable registry interface.

Trust Scoring & Risk Tiering Automated
GRCompliance Questionnaire Management

03. Response Velocity

Track inbound and outbound security questionnaires (SIG, CAIQ, SOC2). Move vendors from 'Draft' to 'Completed' in record time with automated evidence mapping.

Full Lifecycle Questionnaire Tracking

Risk Clause
Scanner

Instantly flag unfavorable liability, indemnity, or SLA terms that violate your corporate risk tolerance. Zero manual scanning required.

Policy
Alignment

Ensure every Vendor Agreement and DPA matches your ISO/SOC2/GDPR policies. Our agent compares the contract to your live control library.

Automated
Redlining

Don't just find problems. Fix them. Our agent generates redlined versions of contracts that normalize vendor terms to your standards.

Unblock
Onboarding.

Review the agreement on the instance you host, then send the decision to the person who can sign it.

Contact us

Onboarding Automation Module arriving Q2 2026