Stop spreadsheet sprawl. Run GRC with a lean, connected workflow.
When one or two practitioners manage risk, vendor reviews, and recurring testing, fragmented spreadsheets cause instant drift. OMNiGRC unites your core governance in one operating layer.
From Friction & Drift to Connected Governance
See how OMNiGRC addresses core team friction with structured, automated workflows.
Isolated Spreadsheets
Risk registers and asset inventories stored in disparate sheets that drift immediately after sign-off.
Manual Evidence Chasing
Endless email threads asking engineering leads for screenshots 48 hours prior to audits.
Missed Cadence Testing
Zero rolling visibility into recurring access reviews, backup drill validation, or vendor check-ins.
5x5 Likelihood x Impact Risk Matrix
Standardized 5x5 risk evaluation linked directly to technical cloud infrastructure assets.
Map-Once Control Logic
Define a policy once; Advisory AI assists with cross-mapping across ISO 27001, SOC 2, HIPAA, and DPDP.
Continuous 30/60/90-Day Cadence
Automated task triggers with assigned engineering leads, rolling SLA reminders, and document reference links.
Everything Connected to Your Lifecycle
Risk Register (5x5)
Standardized scoring matrix linked to technical assets with designated owners.
Asset & Inventory
Cloud infrastructure discovery, database tracking, and DPDP data flow classification.
Control Mapping
Define safeguards once and crosswalk across global standards with Advisory AI assistance.
Compliance Board
Rolling 30, 60, and 90-day testing cadences with automated engineering owner reminders.
Ready to see Stop spreadsheet sprawl. Run GRC with a lean, connected workflow.?
Schedule a focused demonstration with a GRC specialist tailored to your team's operational scope.