OMNiGRC - Connected GRC Platform

Unified Risk, Asset, And Control Management for Lean GRC Teams.

AI does the heavy lifting. You keep the final say.

Unified risk, asset, and control management, where Advisory AI drafts and recommends, and your team approves every action.

Documented Framework Coverage:
ISO 27001:2022
ISO 42001:2023
SOC 2 Type II
GDPR / UK GDPR
DPDP Act 2023
HIPAA Security Rule

Map once. Satisfy six global standards.

Interactive control crosswalk engine aligning controls across ISO 27001, SOC 2, GDPR, HIPAA, DPDP, and ISO 42001.

Compliance Doesn't Fail on Frameworks, It Fails on Fragmentation.

OMNiGRC bridges the gap between disconnected spreadsheets and heavy enterprise suites.

DISCONNECTED SYSTEMS & FRICTION
High Friction • Manual Work

SPREADSHEETS

Isolated

Risk & asset inventories in separate sheets that drift immediately.

TICKETS

Isolated

Ad-hoc tasks completely detached from control & clause IDs.

EMAIL CHASING

Isolated

Scattered message threads requesting screenshots 48h before audits.

CADENCE GAPS

Isolated

Zero rolling visibility into access reviews or vendor check-ins.

Resulting Impact: Duplicate work, audit scrambles & low posture confidence.

One workflow. Every team size.

From solo practitioner to security lead, OMNiGRC organizes risk, controls, and evidence around how you actually work.

SAME OPERATING ENGINE
01. RISK
→
02. CONTROLS
→
03. TESTING
→
04. EVIDENCE

Lean Security Team

Coordinate risk, controls & testing with automation...

Same workflow| Scale 10x
HOW IT WORKS
  • Coordinate risks, controls, evidence, and testing in one workflow.
  • Keep recurring security work organized with automated reminders.
  • Give the team a shared view of compliance progress.

AI Assists. Humans Decide.

Every AI suggestion is logged, reversible, and gated behind explicit approval: nothing writes to your compliance record without a human signing off.

Core Operating Principle

AI ASSISTS.
HUMANS DECIDE.

OMNiGRC never makes unsupervised compliance decisions. AI provides advisory clause correlations, accompanied by confidence indicators. Human approval is mandatory.

WHAT IS SENT TO LLMS:
  • Generic control text
  • Target framework clause
  • Taxonomy definition
WHAT IS NEVER SENT:
  • Organization name or brand
  • User identities & employee data
  • Unrelated risk & asset records
REGIONAL HOSTING AWARENESS

Designed for Regional Data Residency.

Isolated tenant hosting live in India and the United Kingdom, with EU and Australia on the roadmap.

India & United Kingdom

Live

Tenant hosting live for Indian DPDP compliance and UK GDPR requirements.

European Union & Australia

Q1 2027

Planned points of presence for EU Data Boundary and Australian data sovereignty.

Your Next Audit Shouldn't Start With a Spreadsheet.

Bring risk, assets, and controls into one workflow, built for lean security teams, built for SOC 2 Type II readiness, tenant isolation, and AI that drafts while your team approves.

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