All-in-One GRCS

Compliance & Risk—Without the Chaos

Datagrasp replaces scattered spreadsheets, emails, and point tools with one place for audits, risks, vendors, policies, alerts, and reporting so lean teams can stay secure, prove compliance, and walk into audits confident—without hiring a full compliance department.

Built for regulated teams in healthcare, finance, education, SaaS, retail, and more who need to show customers, payers, and regulators that they are in control of their security and compliance.

HIPAA NIST CSF 2.0 CIS 8.1 PCI-DSS 4.0 SAQs GLBA ISO/IEC 27001:2022 ISO/IEC 42001:2023 SOC 2 Readiness
Datagrasp Dashboard overview
1

Everything you need for GRCS

Run assessments, track risks, collect vendor evidence, manage policies, and export audit ready reports—without chasing files, rebuilding spreadsheets, or guessing what auditors expect to see.

Audit Checklists
Ten domains of plain language controls with examples, notes, and evidence uploads so your team knows what is required, stops rebuilding checklists from scratch, and can send gaps to the Risk Register with one click.
Risk Evaluations
Top 100 risk scenarios across nine categories with probability by impact scoring so you can see which risks matter most, decide what to fix this quarter, and explain those priorities to leadership in plain language.
Third-Party Risk (TPRM)
Maintain vendor profiles, collect evidence, and auto send questionnaires so vendor reviews become a repeatable and trackable process instead of scattered inbox threads and missing BAAs.
Policy Library
Import templates aligned to frameworks or bring your own and track owners, versions, and review dates so policies stay current, approved, and ready to show—rather than buried away in shared drives.
Compliance Overview
See real-time progress by framework, power your public Trust Center, and download validation badges you can share with customers, partners, and leadership—so your compliance work is visible and credible, not just “trust us.”
Risk Register
Turn findings into a living risk register by tracking status, assigning owners, and prioritizing remediation so nothing critical falls through the cracks between meetings or audits.
Alerts & Reminders
Get notified about framework changes, expiring evidence, audits due, and vendor reviews so you stay ahead of deadlines instead of reacting to last-minute surprises.
Analytics & Reports
Generate the Cybersecurity Assurance Report from your audits and assessments so day to day work becomes a clear, reusable narrative for boards, customers, and regulators.
2

Frameworks we Support

Map controls once and report many ways so the same work can satisfy multiple frameworks across industries and customer requirements.

HIPAA

Healthcare privacy and security safeguards for PHI with built in guidance and practical scenarios so organizations can move from “not sure where to start” to a documented HIPAA program they can show to payers and regulators.

NIST CSF 2.0

Cybersecurity outcomes across Govern, Identify, Protect, Detect, Respond, and Recover so you can baseline your program today and show clear, framework aligned improvements over time.

CIS Controls v8.1

Prescriptive safeguards for enterprise, SMB, and cloud environments ideal for quick wins, MSP rollouts, and teams that want a practical and prioritized control set without writing it themselves.

ISO/IEC 42001:2023

AI management system standard to operationalize responsible AI processes and controls so you can demonstrate that AI use is governed, documented, and auditable.

PCI-DSS 4.0 (SAQ A / B-IP)

Support for common merchant SAQs so you can track device and network scope, required procedures, and evidence without drowning in PCI paperwork at every renewal.

GLBA

Safeguards Rule coverage for financial institutions and service providers so it is easier to show how you protect customer financial data in practice, not just in policy.

ISO/IEC 27001:2022

Global ISMS standard support so you can manage risk and controls across your organization and export the evidence auditors and customers expect to see during reviews and RFPs.

SOC 2 Readiness

Prepare for SOC 2 audits by organizing security controls, evidence, and policies in one place, making it easier to answer security questionnaires, support customer reviews, and demonstrate trust.

3

Platform Features

All the tools you need for governance, risk, compliance, and security—in one place—connected into a story you can show to stakeholders.

4

FAQ

Frequently Asked Questions

1. How do I get started?

Click “Start trial” to begin a 30-day trial. Prefer a walkthrough first? Request a live demo and we’ll show how Datagrasp simplifies compliance, risk, and reporting using your reality as an example. When you’re ready, visit Pricing to choose a plan (Organization, MSP/MSSP, or Reseller).

3. Where can I find training or support?

Onboarding includes personalized sessions. You’ll also find in-product guidance, examples, and ongoing support resources so your team is never left guessing what to do next.

2. How do I add users to our account?

Admins can invite teammates with role-based permissions. Security features include multi-factor authentication, detailed activity logs, and granular access controls so you can safely involve operations, IT, compliance, and leadership.

4. Will I have a dedicated representative?

Yes—each client gets a representative for onboarding and ongoing questions. The platform is also self-service friendly for day-to-day use, so you can move work forward without waiting on a ticket.

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