Audit Smarter. Comply Faster. Stay Audit-Ready, Always.
Most compliance software is built only for the company being audited. GRCfy Maestro works for every side of the engagement — enterprises that want to run SOC 2, ISO 27001, HIPAA, GDPR, or ESG compliance in-house and bring their own auditor onto the platform; and audit firms managing multiple clients, teams, and frameworks from one login. One AI-enabled, Human-in-the-Loop system for all of it.
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Compliance SaaS tools like readiness platforms sell software only to the company being audited. Certification bodies and consultancies sell audit services. GRCfy Maestro is the system of record underneath both — whether you're managing compliance yourself or running the engagement for someone else.
Run SOC 2, ISO 27001, HIPAA, GDPR, or ESG compliance in-house — evidence, findings, and readiness tracking in one place. Bring your own auditor onto the platform when you need external assurance.
Run your first client engagements without building an audit toolkit from scratch — a mapped control library, client-ready reports, and evidence review, all under your own firm's brand.
Manage many clients and engagement types from one login. Assign teams, track progress across the firm, and orchestrate SOC 2, ISO 27001, HIPAA, GDPR, and ESG assurance work at scale — our premium channel partners.
Run security, privacy, and sustainability assurance engagements with a mapped control library, not a blank spreadsheet — built for auditors accredited against the frameworks you run.
Mix frameworks across the same engagement, cross-map shared controls, and reuse evidence across audits instead of collecting it four times.
Trust Services Criteria engagement management for practitioners and firms.
SCF-mapped ISMS control library for internal & certification-support audits.
Privacy & Security Rule control library for covered entities and business associates.
SCF-mapped controls to GDPR articles for organizations processing EU personal data.
GRI and TCFD-aligned evidence review for sustainability assurance engagements.
15 audit areas, 89 control points — for organizations with India data operations or exposure.
Need a framework outside the 21 on board? Import your own control library — Excel, CSV, or built from scratch.
The 21 pre-built frameworks are the start, not the ceiling — every firm eventually needs something the catalogue doesn't have.
Import an existing control library — Excel, CSV, or a template download — with column-mapping and saved import profiles per firm. Not locked into pre-built libraries only.
Build a framework from scratch, or clone and customize an existing system or firm library. Custom types stay private to your firm and its clients — never added to the shared catalogue.
Run vendor-risk audits with a dedicated, read-only portal for the principal employer — certificate and compliance status only, no raw findings or evidence access, isolated from the rest of the app.
AI pre-screens uploaded evidence against the specific clause it's meant to satisfy, flags gaps with reasoning, and pre-fills the assessment. Nothing saves without an explicit action from your auditor — the AI never signs off on your behalf.
PDF, DOCX, images — from client or auditor.
Redacted before analysis, before it ever reaches the AI model.
Clause-level gap identification with confidence scoring.
Every save is an explicit, attributable human decision.
Join enterprises and audit firms already running SOC 2, ISO 27001, HIPAA, GDPR, and ESG engagements on GRCfy Maestro.
No credit card required · Setup in under 24 hours · Multi-client, multi-framework
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