Free SOC 2 Assessment—Trust Services readiness score in 5 minutesFree ISO 27001 Assessment—ISMS certification readiness in 5 minutesFree GDPR Assessment—Data protection compliance score in 5 minutesFree SOC 2 Assessment—Trust Services readiness score in 5 minutesFree ISO 27001 Assessment—ISMS certification readiness in 5 minutesFree GDPR Assessment—Data protection compliance score in 5 minutesFree SOC 2 Assessment—Trust Services readiness score in 5 minutesFree ISO 27001 Assessment—ISMS certification readiness in 5 minutesFree GDPR Assessment—Data protection compliance score in 5 minutesFree SOC 2 Assessment—Trust Services readiness score in 5 minutesFree ISO 27001 Assessment—ISMS certification readiness in 5 minutesFree GDPR Assessment—Data protection compliance score in 5 minutesFree SOC 2 Assessment—Trust Services readiness score in 5 minutesFree ISO 27001 Assessment—ISMS certification readiness in 5 minutesFree GDPR Assessment—Data protection compliance score in 5 minutesFree SOC 2 Assessment—Trust Services readiness score in 5 minutesFree ISO 27001 Assessment—ISMS certification readiness in 5 minutesFree GDPR Assessment—Data protection compliance score in 5 minutesFree SOC 2 Assessment—Trust Services readiness score in 5 minutesFree ISO 27001 Assessment—ISMS certification readiness in 5 minutesFree GDPR Assessment—Data protection compliance score in 5 minutesFree SOC 2 Assessment—Trust Services readiness score in 5 minutesFree ISO 27001 Assessment—ISMS certification readiness in 5 minutesFree GDPR Assessment—Data protection compliance score in 5 minutes

ISO 27001 operations, in one workspace.

Centralize your ISMS tasks, control implementation, and audit evidence — with automated reminders and risk tracking built in.

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GDPRGDPR
SOC 2SOC 2
ISO 27001ISO 27001
ISO 42001ISO 42001
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Why GRCTrail

The next time an auditor asks for evidence — you'll be ready.

Everything your spreadsheet can't do

GRCTrail
vs
Spreadsheets
Statement of Applicability (SoA)
Auto-generated SoA with control justifications + evidence links
Manual matrix, always out of date
Risk assessment & treatment
Structured risk register with treatment plans + owner tracking
Scattered risk lists across files
Internal audit management
Plan audits, track findings, assign corrective actions
Audit notes lost in email threads
Annex A control implementation
93 controls mapped with implementation status + evidence
Custom spreadsheet, no standard mapping
Asset management
Asset register with classification, owners + risk links
IT inventory in a shared doc
Incident management
Log incidents, track root cause, link corrective actions
Ad-hoc emails and ticket systems
Access control tracking
User access reviews, role matrices, evidence collection
Manual review spreadsheets
Supplier management
Supplier assessments, security questionnaires + monitoring
Vendor list with no security data
Business continuity
BCP templates, test plans + review schedules
Document nobody has read

Replace your ISMS spreadsheet

Get audit-ready in weeks, not months.

Features

What you see is what you get

Every feature is built, shipped, and ready for your ISO 27001 certification journey.

1Step 1

SoA Builder

Auto-generate your Statement of Applicability with control justifications, evidence links, and audit-ready exports. Keep it current as your ISMS evolves.

SoA Builder
2Step 2

Risk Assessment & Treatment

Structured risk register with likelihood and impact scoring, treatment plans, risk owners, and review cadence. Never lose track of a risk again.

Risk Assessment & Treatment
3Step 3

Internal Audit Management

Plan and schedule audits, record findings, assign corrective actions with deadlines. Full audit trail for your certification body.

Internal Audit Management
4Step 4

Control Implementation Tracking

Track implementation status of all 93 Annex A controls. Link evidence, policies, and owners to each control for a complete picture.

Control Implementation Tracking
Also included

Plus everything else you need

Asset Register

Classify assets, assign owners, link to risks

Supplier Security Assessment

Questionnaires, scoring + ongoing monitoring

Corrective Actions

Track NCRs, root cause, deadlines + closure

Management Review

Agenda templates, minutes + action items

Document Control

Versioning, approval workflows + access control

Ready to get started?

We value your time. Our team will personally walk you through setup and make sure you're ready.

No credit cardFounder onboardingReply within 24h

Also available

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