Enterprise GRC Platform
Made Smarter with AI
Certified and Compliant
SOC 2 Type II
ISO 27001
GDPR Compliant
99.99% Uptime SLA
Automate governance, monitor risks in real-time, and streamline compliance across 50+ frameworks — all from one unified platform with AI-powered insights
Certified and Compliant
Everything you need to manage governance, risk, and compliance at enterprise scale with AI-powered automation and real-time insights
Centralize governance, risk, and compliance in one integrated platform
Automate workflows, assessments, and control testing with AI
Real-time risk visibility with predictive analytics and KPIs
Bank-grade security with SOC 2, ISO 27001, and FedRAMP ready
Automated approvals, notifications, and escalations
ML-driven risk predictions and intelligent recommendations
Continuous risk monitoring with automated alerts and responses
Pre-built compliance frameworks with automated mappings
Join 50+ organizations managing GRC with Control Harbor
Advanced platform capabilities that power the world's most demanding GRC programs
Secure, scalable infrastructure supporting thousands of organizations with complete data isolation
Granular permissions with 50+ predefined roles and unlimited custom role creation
Advanced AI models for risk prediction, evidence validation, and intelligent recommendations
Live dashboards with sub-second query performance and predictive trend analysis
SOC 2 Type II, ISO 27001, GDPR compliant with zero-trust architecture
No-code workflow builder with 200+ pre-built templates and smart automation
Data search, full-text search, and automated backup/recovery
Connect with 100+ enterprise tools via REST APIs, webhooks, and pre-built connectors
99.99% platform availability • <100ms average response time • 24/7 support
Comprehensive governance, risk, and compliance modules designed for enterprise-scale operations with industry-leading features and AI-powered automation
Enterprise-grade risk assessment, monitoring, treatment, and appetite management with AI-powered predictions
Multi-framework compliance with automated assessments, gap analysis, and continuous monitoring
Design, implement, test, and monitor controls with automated testing and effectiveness scoring
End-to-end audit planning, execution, workpapers, findings management, and reporting automation
Vendor assessment, due diligence, continuous monitoring, and supply chain risk management
Policy lifecycle management, distribution, acknowledgment tracking, and version control
Data privacy compliance, GDPR/CCPA management, privacy impact assessments, and consent tracking
Automated evidence collection, validation, organization, and audit trail management with AI
Real-time GRC metrics, risk heat maps, compliance status, and executive KPIs with drill-down analytics
All modules work together seamlessly • Single sign-on • Unified reporting • Real-time sync
Powering GRC programs at the world's most security-conscious organizations
SOC 2 Type II • ISO 27001 • GDPR Compliant • FedRAMP Ready
SOX, PCI-DSS, and regulatory compliance automation
HIPAA compliance and patient data protection
SOC 2, ISO 27001, and rapid certification
Operational risk and supply chain management
Join 500+ organizations using Control Harbor to automate compliance, reduce risk, and save thousands of hours annually
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