GRC Platform

Get a real-time, organization-wide view of your compliance posture. The DigiFortex dashboard tracks active assessments, framework progress, audit timelines, and outstanding action items — so nothing slips through the cracks.

Give internal and external auditors a purpose-built workspace to review evidence without back-and-forth emails. The Auditor's Hub surfaces overall compliance percentage, compliant vs. in-progress controls, and anything needing attention, rejected, or flagged — organized control-by-control against the selected framework.

Let AI do the heavy lifting on vendor security questionnaires and RFPs. DigiFortex automatically generates accurate answers backed by your internal policy documents, complete with AI reasoning and source citations for every response — cutting questionnaire turnaround from days to minutes.

Run on-demand gap assessments to identify compliance shortfalls before they become audit findings. DigiFortex scores your framework compliance and overall readiness, breaks down findings by severity (Critical, High, Medium, Low, Info), and organizes gaps by category so your team can prioritize what matters most.

Centralize every non-conformity and opportunity for improvement in one register. Each finding is tracked by severity, status, source, and owner with a due date — so nothing raised during an audit or internal review gets lost before it's resolved.

Upload an existing policy document and a target framework, and let AI analyze it clause-by-clause. DigiFortex returns a coverage score, flags Covered, Partial, Missing, and Critical requirements, and generates specific recommendations you can turn straight into action items.

Automate evidence collection by connecting the tools you already use — AWS, Microsoft Azure, Google Cloud Platform, GitHub, GitLab, Jira, and more. DigiFortex continuously syncs evidence across cloud providers, version control, identity & access, ticketing, communication, and endpoint compliance categories.

Ensure every device in your organization meets your security and compliance baselines. DigiFortex GRC's Endpoint Compliance module tracks device posture, monitors policy adherence across managed endpoints, and surfaces non-compliant devices in real time — so your team can remediate issues before they become audit findings. Evidence from endpoint checks is automatically mapped to relevant framework controls, keeping your compliance posture continuously up to date without manual intervention.

Know exactly who holds what — devices, software, and cloud access — per person. DigiFortex's Asset Inventory flags unowned devices, unowned cloud access, and leavers still holding assets, while tracking the control evidence auditors ask for, like asset classification and overdue vendor reviews.

Not every organization fits neatly into a standard framework. DigiFortex lets you create custom internal policy frameworks, define your own controls with categories and descriptions, and track compliance against them just like any standard framework.

As AI tools spread across your organization, DigiFortex keeps them governed. The Agent & MCP Registry inventories every agent, MCP server, tool, and model with its risk level, data classification, owner, and approval status — and auto-discovery surfaces shadow AI before it becomes a blind spot.

Produce polished Executive Reports and Framework Reports on demand. Export findings, risk registers, and questionnaire responses as CSV for easy sharing with auditors, leadership, and stakeholders.

Beyond core GRC, DigiFortex includes dedicated modules for Data Inventory, Processing Activities, Privacy Notices, DPIA, and a DFD Library — giving privacy teams the tools to manage data protection obligations alongside security compliance in one place.