SOCFortress GRC
Compliance operations built for security teams, not auditors.
A self-hosted governance, risk, and compliance platform that consolidates framework management, control tracking, audit preparation, vendor oversight, and evidence documentation — under your control, on your infrastructure.
Frameworks included
Six frameworks, pre-built and ready on day one
Controls are pre-organized by framework and domain — start tracking implementation status, ownership, and evidence without manual setup.
Platform features
Every GRC discipline in one self-hosted platform
Framework management, control tracking, audit preparation, vendor oversight, and evidence documentation — under your control, on your infrastructure.
Pre-Built Frameworks
Ship-ready implementations of ISO/IEC 27001:2022, SOC 2 TSC, NIST CSF 2.0, CMMC 2.0 Level 2, Essential Eight ML3, and ISO/IEC 42001:2023 — controls organized by domain with ownership, maturity, and evidence linkage out of the box.
Evidence Management
File uploads per control and audit finding with encrypted storage, metadata preservation, and review sign-off capturing reviewer identity and notes. Searchable activity logging maintains a defensible audit trail.
Risk Register
Structured risk entries with likelihood and impact scoring, residual risk assessment, treatment decisions, and due dates. Risks link directly to controls, vendors, and remediation activities for full traceability.
Policy Lifecycle
Draft, version, and publish policies with content imported from text, Markdown, PDF, or DOCX. Approval workflows move policies through draft, review, approved, and retired states — with per-version user acknowledgement tracking.
Audit Operations
Internal and external audits scoped to specific frameworks, with finding and corrective action tracking. Scoped, time-limited auditor access via invite tokens lets external reviewers collaborate without full account provisioning.
Connector Framework
40+ integrations across AWS, Microsoft Entra ID, M365, GCP, Okta, Wazuh, CrowdStrike, Tenable, Qualys, GitHub, GitLab, Jira, ServiceNow, and more — with encrypted credential storage, control mapping, and scheduled pulls.
Vendor & Exception Management
Vendor records with criticality ratings, certifications, contract tracking, and linked risks. Exception management captures approved risk acceptance with ownership and expiry dates for formal deviation governance.
Multi-Tenant MSSP Operations
Tenant creation, context switching, and isolated SQLite databases per client — with automatic framework seeding and a centralized operational console. Built for MSSPs managing compliance across multiple organizations.
Connector framework
40+ integrations feeding your controls
Encrypted credential storage, connection testing before saving, control mapping, and scheduled pulls — daily, weekly, or monthly.
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