Enterprise GRC platform with complete tenant isolation. Serve customers directly or manage multiple clients as a consulting firm. AI-powered compliance assistant, cross-framework mapping, full document management with versioning, and Gantt chart project tracking.
Every task includes an AI assistant that understands your compliance context and provides framework-specific guidance, document generation, and implementation recommendations.
Get contextual recommendations based on ISO 22301, SOC 2, ISO 27001, or any active framework. The AI understands control requirements and suggests implementation approaches.
Generate policy drafts, procedure templates, and evidence documentation tailored to your organization's context and compliance requirements.
631+ control correlations help you leverage existing compliance work. Complete one control, automatically satisfy requirements across multiple frameworks.
Ask questions about compliance requirements, get clarification on control objectives, and receive step-by-step implementation guidance anytime.
Our 631+ control correlations mean you never implement the same control twice. Work done for ISO 27001 automatically satisfies related SOC 2, NIST CSF, and other framework requirements.
GRATEIC is the only platform that combines AI-powered guidance, project management, document control, and compliance automation in one complete system.
Full Gantt chart views with drag-and-drop scheduling, dependency management, critical path analysis, and resource loading across all projects.
Complete document repository with auto-generated reference numbers, semantic versioning (v1.2.3), workflow status (Draft/Review/Approved), and instant audit packages.
Adapt pre-built frameworks to your existing processes OR build completely custom projects from scratch. Not limited to compliance—manage any project type.
Assign tasks to staff or consultants. Grant clients/auditors view-only access to monitor progress. Complete transparency with granular permission control.
For organizations managing their own GRC programs in-house. Complete self-service access with AI assistant, full document repository, version control, Gantt charts, and optional consultant collaboration.
For consulting firms serving multiple clients. Multi-client workspaces with AI-assisted delivery, time tracking, billing, document management, and client/auditor view accounts for complete transparency.
Complete Business Continuity Management System with 7-step BIA workflow, integrated exercises, incident management, and seamless HR system integration.
Site Risk Management Tool with 185 checklist items across 11 risk domains, AI-powered analysis using Claude Opus 4.5, and comprehensive reporting for 19+ standards.
Each SRMT instance is customized for its sector with industry-specific checklists, applicable standards, and tailored risk assessment criteria. All 5 instances are fully deployed and ready to use.
Tier I-IV critical infrastructure with comprehensive uptime and resilience standards.
Racking systems, material handling equipment, and OSHA compliance standards.
PV arrays, BESS systems, grid interconnection, and electrical safety codes.
Turbine safety, work at height protocols, and NERC critical infrastructure standards.
Process safety management, hazardous area classifications, and ATEX compliance for upstream/midstream/downstream.
We can create tailored SRMT instances for manufacturing, healthcare, aviation, maritime, or any other specialized sector with industry-specific standards and checklists.
Request Custom SRMT InstanceInteractive Gantt charts, dependency management, critical path analysis, and drag-and-drop scheduling for every project.
Auto-generated reference numbers, semantic versioning, framework linking, and workflow status tracking (Draft/Review/Approved).
Modify any framework to match your processes, or create entirely custom projects from scratch for any initiative—not limited to compliance.
Assign tasks to internal staff or external consultants. Create view-only accounts for clients, auditors, and stakeholders at no extra cost.
Upload policies, plans, and evidence as you complete tasks. All file types supported with bulk upload, drag-and-drop, and auto-categorization.
Systematic evidence collection, auto-generated audit packages, document registers, and framework-specific compliance reports—ready instantly.
Stop paying consultants $200,000+ for what you can manage in-house for $45,000/year. Get audit-ready in 3-6 weeks, not 6-12 months.
Serve 5-10x more clients per consultant with AI-assisted delivery, automated project management, time tracking, and client portal access. Build predictable recurring revenue streams.
See how GRATEIC can reduce compliance costs by 60-75% and cut implementation time in half.