Unified risk, asset, and control management for lean GRC teams.
Connect risk registers, asset inventories, control mapping, and compliance testing in one operating workflow. Advisory AI suggests; human oversight approves.
Built around the workflows lean GRC teams actually manage.
No complex consultant bloat or unneeded enterprise machinery. Just the core capabilities needed to keep risk, assets, and controls aligned and audit-ready.
Unified Risk Register
Structured likelihood × impact scoring with residual tracking.
Asset & Vendor Inventory
Connected repository of hardware, software, vendors, and data flows.
Map-Once Controls
Single control satisfying ISO27001, ISO42001, SOC2, GDPR, DPDP, HIPAA.
Testing & Compliance Board
Owner assignments, testing cadence, and rolling 30/60/90-day visibility.
Advisory AI with Minimization
Sensitive context stripped before external model suggestions.
Audit-Ready Immutable History
Complete change logs, versioning, and defensible audit records.
Six frameworks supported natively out of the box.
One primary control definition maps seamlessly into ISO27001, ISO42001, SOC2, GDPR, DPDP, HIPAA requirements.
Supported Framework Taxonomies Index
Designed for regional data residency.
GRC teams operate in specific legal jurisdictions. OMNiGRC's deployment architecture supports isolated tenant storage with initial MVP hosting live in India and the United Kingdom, followed by EU and Australia on the post-launch roadmap.
Dedicated regional tenant hosting currently live for Indian DPDP compliance and UK GDPR requirements.
Planned cloud points of presence for EU Data Boundary and Australian data sovereignty roadmap.
Compliance isn't hard because of frameworks.
It's hard because work is fragmented.
Lean teams get stuck between disconnected spreadsheets and heavyweight enterprise GRC suites. OMNiGRC bridges that gap with a unified operating layer.
Isolated Spreadsheets
Risk logs and asset inventories stored in disparate Excel/Google sheets that drift instantly.
Scattered Tickets
Ad-hoc task tickets in Jira/Trello disconnected from compliance control requirements.
Email Evidence Chasing
Endless email threads asking engineering leads for screenshots before audits.
Missed Testing Cadences
No rolling visibility into recurring access reviews, backup tests, or vendor check-ins.
THE FOUR CORE WORKFLOWS
Everything connects. Nothing lives in isolation.
Explore how OMNiGRC brings risk, assets, control mapping, and compliance testing into one unified workflow.
Pillar 1: Risk Register
Structured 5x5 risk scoring, treatment planning & residual tracking
RSK-042: Database Backup Restoration Failure
Likelihood: 3 • Impact: 4 • Treatment: Mitigate via CTRL-012
PRACTICAL GRC MATURITY
Built for how security teams actually grow.
TRANSPARENT AI ARCHITECTURE
How AI control mapping actually works.
No black boxes. No autonomous hallucinated approvals. Complete data minimization and mandatory human decision-making.
AI ASSISTS.
HUMANS DECIDE.
OMNiGRC never makes unsupervised compliance decisions. AI provides advisory clause correlations, accompanied by confidence indicators. Human approval is mandatory.
- Generic control text
- Target framework clause
- Taxonomy definition
- Organization name or brand
- User identities & employee data
- Unrelated risk & asset records
8-Stage AI API Execution Pipeline
From analyst trigger to immutable database record, every step is isolated, sanitized, and human-supervised.
Analyst UI
Initiates Request
API Layer
Auth & Rate Limit
Redaction Engine
Zero PII Payload
Tiered Router
Cost & Speed Router
External LLM API
Gemini 2.5 Flash-Lite / Claude Haiku 4.5
Response Validator
Schema & Confidence
Human Review
Mandatory Decision
Primary DB
PostgreSQL Record
WHY OMNiGRC
The sweet spot for lean GRC teams.
More connected and structured than manual spreadsheets. Far simpler and more practical than heavyweight enterprise GRC suites.
PRACTICAL GRC OPERATIONS
How lean teams operate in practice.
Real-world workflows demonstrating how OMNiGRC removes friction from everyday compliance, asset, and risk management.
Scenario 01: Expanding from ISO 27001 to SOC 2 and DPDP
Operational Challenge:
A lean SaaS security team needs to satisfy international customer requirements without doubling their compliance overhead.
Connected OMNiGRC Workflow:
The team defines their access control policy once. OMNiGRC's advisory AI suggests relevant clauses across ISO 27001 (A.9.2), SOC 2 (CC6.1), and DPDP (Sec 8(5)). The GRC Lead approves the suggestions, and one policy satisfies three audits seamlessly.
Connect your risk, assets, and controls today.
Move away from disconnected spreadsheets and experience a unified GRC operating workflow designed specifically for lean security teams.
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A bi-monthly GRC newsletter delivering clear insights on frameworks, clauses, and practical security operations for lean teams.